Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:06:33 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_020422APB_FTO_1191
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-03-001-006-006/111
(AOTSAKILIMI) 		2303001000NRG22310320220395981 02/04/2022 VDB AOTSAKILI 2303001WL001725 VDB AOTSAKILI 00415 SBIN0007349 212 212 Rejected 09/09/2022 N042200273750 DBFL
2 Akuhaito NL-03-001-006-006/16
(AOTSAKILIMI) 		2303001000NRG22310320220396034 02/04/2022 VDB AOTSAKILI 2303001WL001725 VDB AOTSAKILI 00415 SBIN0007349 212 212 Rejected 09/09/2022 N042200273751 DBFL
SubTotal 424 424
Total 424 424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_020422APB_FTO_1191 State Bank of India SBIN0007349 AKULATO 424

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