Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:23:29 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_010422APB_FTO_602
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)
2303001000NRG22310320220422539 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04EC DBFL
2 Akuhaito NL-03-001-009-009/137
(NAGHUTO OLD)
2303001000NRG22310320220422545 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04ED DBFL
3 Akuhaito NL-03-001-009-009/15
(NAGHUTO OLD)
2303001000NRG22310320220422559 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04EE DBFL
4 Akuhaito NL-03-001-009-009/17
(NAGHUTO OLD)
2303001000NRG22310320220422581 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04EF DBFL
5 Akuhaito NL-03-001-009-009/20
(NAGHUTO OLD)
2303001000NRG22310320220422615 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04F0 DBFL
6 Akuhaito NL-03-001-009-009/27
(NAGHUTO OLD)
2303001000NRG22310320220422668 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04F1 DBFL
7 Akuhaito NL-03-001-009-009/32
(NAGHUTO OLD)
2303001000NRG22310320220422674 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04F2 DBFL
8 Akuhaito NL-03-001-009-009/39
(NAGHUTO OLD)
2303001000NRG22310320220422681 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04F3 DBFL
9 Akuhaito NL-03-001-009-009/50
(NAGHUTO OLD)
2303001000NRG22310320220422694 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04F4 DBFL
10 Akuhaito NL-03-001-009-009/59
(NAGHUTO OLD)
2303001000NRG22310320220422703 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04F5 DBFL
11 Akuhaito NL-03-001-009-009/70
(NAGHUTO OLD)
2303001000NRG22310320220422716 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04F6 DBFL
12 Akuhaito NL-03-001-009-009/8
(NAGHUTO OLD)
2303001000NRG22310320220422726 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04F7 DBFL
13 Akuhaito NL-03-001-009-009/87
(NAGHUTO OLD)
2303001000NRG22310320220422734 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04F8 DBFL
14 Akuhaito NL-03-001-009-009/90
(NAGHUTO OLD)
2303001000NRG22310320220422738 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04F9 DBFL
15 Akuhaito NL-03-001-009-009/93
(NAGHUTO OLD)
2303001000NRG22310320220422741 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04FA DBFL
16 Akuhaito NL-03-001-009-009/96
(NAGHUTO OLD)
2303001000NRG22310320220422744 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04FB DBFL
17 Akuhaito NL-03-001-009-009/97
(NAGHUTO OLD)
2303001000NRG22310320220422745 01/04/2022 VDB NAGHUTO OLD 2303001WL001832 VDB NAGHUTO OLD 00415 SBIN0007349 424 424 Rejected 09/09/2022 N0422001D04FC DBFL
SubTotal 7208 7208
Total 7208 7208

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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_602 State Bank of India SBIN0007349 AKULATO 7208

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