Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:12 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_010422APB_FTO_418
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) 		2303001000NRG22310320220380240 01/04/2022 VDB ROTO NEW 2303001WL001686 VDB ROTO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB17 DBFL
2 Akuhaito NL-03-001-011-011/39
(ROTO NEW) 		2303001000NRG22310320220380242 01/04/2022 VDB ROTO NEW 2303001WL001686 VDB ROTO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB18 DBFL
3 Akuhaito NL-03-001-011-011/62
(ROTO NEW) 		2303001000NRG22310320220380268 01/04/2022 VDB ROTO NEW 2303001WL001686 VDB ROTO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB19 DBFL
SubTotal 1908 1908
Total 1908 1908

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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_418 State Bank of India SBIN0007349 AKULATO 1908

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