Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:29:21 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_010422APB_FTO_75
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-03-001-013-013/103
(MAPULUMI) 		2303001000NRG22310320220314155 01/04/2022 VAB MAPULUMI 2303001WL001425 VAB MAPULUMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N04220009A9AC DBFL
2 Akuhaito NL-03-001-013-013/150
(MAPULUMI) 		2303001000NRG22310320220314207 01/04/2022 VAB MAPULUMI 2303001WL001425 VAB MAPULUMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N04220009A9AD DBFL
3 Akuhaito NL-03-001-013-013/176
(MAPULUMI) 		2303001000NRG22310320220314235 01/04/2022 VAB MAPULUMI 2303001WL001425 VAB MAPULUMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N04220009A9AE DBFL
4 Akuhaito NL-03-001-013-013/32
(MAPULUMI) 		2303001000NRG22310320220314306 01/04/2022 VAB MAPULUMI 2303001WL001425 VAB MAPULUMI 00415 SBIN0007349 424 424 Rejected 09/09/2022 N04220009A9AF DBFL
SubTotal 1696 1696
Total 1696 1696

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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_75 State Bank of India SBIN0007349 AKULATO 1696

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