Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:39:05 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_020422APB_FTO_1518
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-03-001-004-004/18
(EMLOMI) 		2303001000NRG22310320220411011 02/04/2022 KHUTOLI 2303001WL001777 KHUTOLI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD43 DBFL
2 Akuhaito NL-03-001-004-004/19
(EMLOMI) 		2303001000NRG22310320220411012 02/04/2022 INAGHU 2303001WL001777 INAGHU 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD44 DBFL
3 Akuhaito NL-03-001-004-004/20
(EMLOMI) 		2303001000NRG22310320220411014 02/04/2022 KHUMUTSA 2303001WL001777 KHUMUTSA 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD42 DBFL
4 Akuhaito NL-03-001-004-004/24
(EMLOMI) 		2303001000NRG22310320220411018 02/04/2022 PUKHAVI 2303001WL001777 PUKHAVI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD45 DBFL
5 Akuhaito NL-03-001-004-004/4
(EMLOMI) 		2303001000NRG22310320220411035 02/04/2022 VDB EMLOMI 2303001WL001777 VDB EMLOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD40 DBFL
6 Akuhaito NL-03-001-004-004/60
(EMLOMI) 		2303001000NRG22310320220411058 02/04/2022 VDB EMLOMI 2303001WL001777 VDB EMLOMI 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DD41 DBFL
SubTotal 3816 3816
Total 3816 3816

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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_1518 State Bank of India SBIN0007349 AKULATO 3816

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