Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:35:42 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_240323APB_FTO_54404
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-03-004-013-013/84
(SUKHAI) 		2303004000NRG23240320230264161 24/03/2023 Vdb SUKHAI 2303004WL001165 Vdb SUKHAI 00415 SBIN0017215 2160 2160 Processed 30/03/2023 0312968269 MRS HOVILI STATE BANK OF INDIA(508548)
2 SATAKHA NL-03-004-013-013/89
(SUKHAI) 		2303004000NRG23240320230264166 24/03/2023 Vdb SUKHAI 2303004WL001165 Vdb SUKHAI 00415 SBIN0017215 2160 2160 Processed 30/03/2023 0312968270 MRS QHUTOLI STATE BANK OF INDIA(508548)
3 SATAKHA NL-03-004-013-013/90
(SUKHAI) 		2303004000NRG23240320230264168 24/03/2023 Vdb SUKHAI 2303004WL001165 Vdb SUKHAI 00415 SBIN0017215 2160 2160 Processed 30/03/2023 0312968271 MR P AHOVI SEMA STATE BANK OF INDIA(508548)
4 SATAKHA NL-03-004-013-013/91
(SUKHAI) 		2303004000NRG23240320230264169 24/03/2023 Vdb SUKHAI 2303004WL001165 Vdb SUKHAI 00415 SBIN0017215 2160 2160 Processed 30/03/2023 0312968272 MRS AHOLI STATE BANK OF INDIA(508548)
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_240323APB_FTO_54404 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 8640

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