Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:38 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_240323FTO_54311
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-03-004-030-030/96
(KULHOPU) 		2303004000NRG23240320230263370 24/03/2023 VDB KULHOPU 2303004WL001160 VDB KULHOPU 00415 SBIN0017215 2376 2376 Processed 30/03/2023 0311521573 VDB KULHOPU VILLAGE ()
2 SATAKHA NL-03-004-030-030/97
(KULHOPU) 		2303004000NRG23240320230263371 24/03/2023 VDB KULHOPU 2303004WL001160 VDB KULHOPU 00415 SBIN0017215 2376 2376 Processed 30/03/2023 0311521574 VDB KULHOPU VILLAGE ()
3 SATAKHA NL-03-004-030-030/98
(KULHOPU) 		2303004000NRG23240320230263372 24/03/2023 VDB KULHOPU 2303004WL001160 VDB KULHOPU 00415 SBIN0017215 2376 2376 Processed 30/03/2023 0311521575 VDB KULHOPU VILLAGE ()
4 SATAKHA NL-03-004-030-030/99
(KULHOPU) 		2303004000NRG23240320230263373 24/03/2023 VDB KULHOPU 2303004WL001160 VDB KULHOPU 00415 SBIN0017215 2376 2376 Processed 30/03/2023 0311521576 VDB KULHOPU VILLAGE ()
SubTotal 9504 9504
Total 9504 9504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAKHA NL2303004_240323FTO_54311 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 9504

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