Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:46 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_230323FTO_53754
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 SATAKHA NL-03-004-032-032/88
(ZUNGTI)
2303004000NRG23230320230262166 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833425 VDB ZUNGTI VILLAGE ()
2 SATAKHA NL-03-004-032-032/89
(ZUNGTI)
2303004000NRG23230320230262167 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833426 VDB ZUNGTI VILLAGE ()
3 SATAKHA NL-03-004-032-032/9
(ZUNGTI)
2303004000NRG23230320230262168 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833427 VDB ZUNGTI VILLAGE ()
4 SATAKHA NL-03-004-032-032/90
(ZUNGTI)
2303004000NRG23230320230262169 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833428 VDB ZUNGTI VILLAGE ()
5 SATAKHA NL-03-004-032-032/91
(ZUNGTI)
2303004000NRG23230320230262170 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833429 VDB ZUNGTI VILLAGE ()
6 SATAKHA NL-03-004-032-032/92
(ZUNGTI)
2303004000NRG23230320230262171 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833430 VDB ZUNGTI VILLAGE ()
7 SATAKHA NL-03-004-032-032/93
(ZUNGTI)
2303004000NRG23230320230262172 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833431 VDB ZUNGTI VILLAGE ()
8 SATAKHA NL-03-004-032-032/94
(ZUNGTI)
2303004000NRG23230320230262173 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833432 VDB ZUNGTI VILLAGE ()
9 SATAKHA NL-03-004-032-032/95
(ZUNGTI)
2303004000NRG23230320230262174 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833433 VDB ZUNGTI VILLAGE ()
10 SATAKHA NL-03-004-032-032/96
(ZUNGTI)
2303004000NRG23230320230262175 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833434 VDB ZUNGTI VILLAGE ()
11 SATAKHA NL-03-004-032-032/97
(ZUNGTI)
2303004000NRG23230320230262176 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833435 VDB ZUNGTI VILLAGE ()
12 SATAKHA NL-03-004-032-032/98
(ZUNGTI)
2303004000NRG23230320230262177 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833436 VDB ZUNGTI VILLAGE ()
13 SATAKHA NL-03-004-032-032/99
(ZUNGTI)
2303004000NRG23230320230262178 23/03/2023 VDB ZUNGTI 2303004WL001152 VDB ZUNGTI 00415 SBIN0017215 1080 1080 Processed 30/03/2023 0311833437 VDB ZUNGTI VILLAGE ()
SubTotal 14040 14040
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_230323FTO_53754 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 14040

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