Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:19:04 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_010422APB_FTO_562
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-03-001-009-009/131
(NAGHUTO OLD)
2303001000NRG22310320220421314 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB05 DBFL
2 Akuhaito NL-03-001-009-009/137
(NAGHUTO OLD)
2303001000NRG22310320220421320 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB06 DBFL
3 Akuhaito NL-03-001-009-009/141
(NAGHUTO OLD)
2303001000NRG22310320220421325 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB07 DBFL
4 Akuhaito NL-03-001-009-009/15
(NAGHUTO OLD)
2303001000NRG22310320220421334 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB08 DBFL
5 Akuhaito NL-03-001-009-009/17
(NAGHUTO OLD)
2303001000NRG22310320220421356 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB09 DBFL
6 Akuhaito NL-03-001-009-009/20
(NAGHUTO OLD)
2303001000NRG22310320220421390 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB0A DBFL
7 Akuhaito NL-03-001-009-009/27
(NAGHUTO OLD)
2303001000NRG22310320220421443 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB0B DBFL
8 Akuhaito NL-03-001-009-009/32
(NAGHUTO OLD)
2303001000NRG22310320220421449 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB0C DBFL
9 Akuhaito NL-03-001-009-009/39
(NAGHUTO OLD)
2303001000NRG22310320220421456 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB0D DBFL
10 Akuhaito NL-03-001-009-009/50
(NAGHUTO OLD)
2303001000NRG22310320220421469 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB0E DBFL
11 Akuhaito NL-03-001-009-009/59
(NAGHUTO OLD)
2303001000NRG22310320220421478 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB0F DBFL
12 Akuhaito NL-03-001-009-009/70
(NAGHUTO OLD)
2303001000NRG22310320220421491 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB10 DBFL
13 Akuhaito NL-03-001-009-009/8
(NAGHUTO OLD)
2303001000NRG22310320220421501 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB11 DBFL
14 Akuhaito NL-03-001-009-009/87
(NAGHUTO OLD)
2303001000NRG22310320220421509 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB12 DBFL
15 Akuhaito NL-03-001-009-009/90
(NAGHUTO OLD)
2303001000NRG22310320220421513 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB13 DBFL
16 Akuhaito NL-03-001-009-009/93
(NAGHUTO OLD)
2303001000NRG22310320220421516 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB14 DBFL
17 Akuhaito NL-03-001-009-009/96
(NAGHUTO OLD)
2303001000NRG22310320220421519 01/04/2022 VDB NAGHUTO OLD 2303001WL001827 VDB NAGHUTO OLD 00415 SBIN0007349 212 212 Rejected 09/09/2022 N0422001CCB15 DBFL
SubTotal 3604 3604
Total 3604 3604

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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_562 State Bank of India SBIN0007349 AKULATO 3604

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