Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:45:06 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_010422APB_FTO_392
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-03-001-011-011/37
(ROTO NEW) 		2303001000NRG22310320220378488 01/04/2022 VDB ROTO NEW 2303001WL001684 VDB ROTO NEW 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001CCB57 DBFL
2 Akuhaito NL-03-001-011-011/39
(ROTO NEW) 		2303001000NRG22310320220378490 01/04/2022 VDB ROTO NEW 2303001WL001684 VDB ROTO NEW 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001CCB58 DBFL
3 Akuhaito NL-03-001-011-011/62
(ROTO NEW) 		2303001000NRG22310320220378516 01/04/2022 VDB ROTO NEW 2303001WL001684 VDB ROTO NEW 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001CCB59 DBFL
SubTotal 1272 1272
Total 1272 1272

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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_392 State Bank of India SBIN0007349 AKULATO 1272

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