Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:21:52 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_010422APB_FTO_206
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 Akuhaito NL-03-001-013-013/103
(MAPULUMI)
2303001000NRG22310320220318222 01/04/2022 VAB MAPULUMI 2303001WL001437 VAB MAPULUMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422000DF6F1 DBFL
2 Akuhaito NL-03-001-013-013/117
(MAPULUMI)
2303001000NRG22310320220318237 01/04/2022 VAB MAPULUMI 2303001WL001437 VAB MAPULUMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422000DF6F2 DBFL
3 Akuhaito NL-03-001-013-013/140
(MAPULUMI)
2303001000NRG22310320220318263 01/04/2022 VAB MAPULUMI 2303001WL001437 VAB MAPULUMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422000DF6F3 DBFL
4 Akuhaito NL-03-001-013-013/150
(MAPULUMI)
2303001000NRG22310320220318274 01/04/2022 VAB MAPULUMI 2303001WL001437 VAB MAPULUMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422000DF6F4 DBFL
5 Akuhaito NL-03-001-013-013/151
(MAPULUMI)
2303001000NRG22310320220318275 01/04/2022 VAB MAPULUMI 2303001WL001437 VAB MAPULUMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422000DF6F5 DBFL
6 Akuhaito NL-03-001-013-013/176
(MAPULUMI)
2303001000NRG22310320220318302 01/04/2022 VAB MAPULUMI 2303001WL001437 VAB MAPULUMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422000DF6F6 DBFL
7 Akuhaito NL-03-001-013-013/32
(MAPULUMI)
2303001000NRG22310320220318372 01/04/2022 VAB MAPULUMI 2303001WL001437 VAB MAPULUMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422000DF6F7 DBFL
8 Akuhaito NL-03-001-013-013/40
(MAPULUMI)
2303001000NRG22310320220318381 01/04/2022 VAB MAPULUMI 2303001WL001437 VAB MAPULUMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422000DF6F8 DBFL
9 Akuhaito NL-03-001-013-013/79
(MAPULUMI)
2303001000NRG22310320220318423 01/04/2022 VAB MAPULUMI 2303001WL001437 VAB MAPULUMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422000DF6F9 DBFL
SubTotal 5724 5724
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_010422APB_FTO_206 State Bank of India SBIN0007349 AKULATO 5724

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