Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:48:06 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_010422APB_FTO_597
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)
2303001000NRG22310320220422294 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB41 DBFL
2 Akuhaito NL-03-001-009-009/137
(NAGHUTO OLD)
2303001000NRG22310320220422300 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB42 DBFL
3 Akuhaito NL-03-001-009-009/141
(NAGHUTO OLD)
2303001000NRG22310320220422305 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB43 DBFL
4 Akuhaito NL-03-001-009-009/15
(NAGHUTO OLD)
2303001000NRG22310320220422314 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB44 DBFL
5 Akuhaito NL-03-001-009-009/17
(NAGHUTO OLD)
2303001000NRG22310320220422336 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB45 DBFL
6 Akuhaito NL-03-001-009-009/20
(NAGHUTO OLD)
2303001000NRG22310320220422370 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB46 DBFL
7 Akuhaito NL-03-001-009-009/27
(NAGHUTO OLD)
2303001000NRG22310320220422423 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB47 DBFL
8 Akuhaito NL-03-001-009-009/32
(NAGHUTO OLD)
2303001000NRG22310320220422429 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB48 DBFL
9 Akuhaito NL-03-001-009-009/39
(NAGHUTO OLD)
2303001000NRG22310320220422436 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB49 DBFL
10 Akuhaito NL-03-001-009-009/50
(NAGHUTO OLD)
2303001000NRG22310320220422449 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB4A DBFL
11 Akuhaito NL-03-001-009-009/59
(NAGHUTO OLD)
2303001000NRG22310320220422458 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB4B DBFL
12 Akuhaito NL-03-001-009-009/70
(NAGHUTO OLD)
2303001000NRG22310320220422471 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB4C DBFL
13 Akuhaito NL-03-001-009-009/8
(NAGHUTO OLD)
2303001000NRG22310320220422481 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB4D DBFL
14 Akuhaito NL-03-001-009-009/87
(NAGHUTO OLD)
2303001000NRG22310320220422489 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB4E DBFL
15 Akuhaito NL-03-001-009-009/90
(NAGHUTO OLD)
2303001000NRG22310320220422493 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB4F DBFL
16 Akuhaito NL-03-001-009-009/93
(NAGHUTO OLD)
2303001000NRG22310320220422496 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB50 DBFL
17 Akuhaito NL-03-001-009-009/96
(NAGHUTO OLD)
2303001000NRG22310320220422499 01/04/2022 VDB NAGHUTO OLD 2303001WL001831 VDB NAGHUTO OLD 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422001CCB51 DBFL
SubTotal 10812 10812
Total 10812 10812

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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_597 State Bank of India SBIN0007349 AKULATO 10812

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