Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:27:03 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303004_250323FTO_54618
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-03-004-028-028/95
(GHUKIYE) 		2303004000NRG23250320230266120 25/03/2023 VDB GHUKIYE 2303004WL001175 VDB GHUKIYE 00415 SBIN0017215 2160 2160 Processed 01/04/2023 0415186342 VDB GHUKIYE VILLAGE ()
2 SATAKHA NL-03-004-028-028/96
(GHUKIYE) 		2303004000NRG23250320230266121 25/03/2023 VDB GHUKIYE 2303004WL001175 VDB GHUKIYE 00415 SBIN0017215 2160 2160 Processed 01/04/2023 0415186343 VDB GHUKIYE VILLAGE ()
3 SATAKHA NL-03-004-028-028/97
(GHUKIYE) 		2303004000NRG23250320230266122 25/03/2023 VDB GHUKIYE 2303004WL001175 VDB GHUKIYE 00415 SBIN0017215 2160 2160 Processed 01/04/2023 0415186344 VDB GHUKIYE VILLAGE ()
4 SATAKHA NL-03-004-028-028/99
(GHUKIYE) 		2303004000NRG23250320230266124 25/03/2023 VDB GHUKIYE 2303004WL001175 VDB GHUKIYE 00415 SBIN0017215 2160 2160 Processed 01/04/2023 0415186345 VDB GHUKIYE VILLAGE ()
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_250323FTO_54618 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 8640

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