Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:05 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_020422APB_FTO_1388
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) 		2303001000NRG22310320220397543 02/04/2022 VDB AOTSAKILI 2303001WL001734 VDB AOTSAKILI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N042200273753 DBFL
2 Akuhaito NL-03-001-006-006/145
(AOTSAKILIMI) 		2303001000NRG22310320220397580 02/04/2022 VDB AOTSAKILI 2303001WL001734 VDB AOTSAKILI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N042200273754 DBFL
3 Akuhaito NL-03-001-006-006/16
(AOTSAKILIMI) 		2303001000NRG22310320220397596 02/04/2022 VDB AOTSAKILI 2303001WL001734 VDB AOTSAKILI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N042200273755 DBFL
SubTotal 1908 1908
Total 1908 1908

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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_1388 State Bank of India SBIN0007349 AKULATO 1908

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