Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:48:10 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_020422APB_FTO_1521
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) 		2303001000NRG22310320220411165 02/04/2022 KHUTOLI 2303001WL001778 KHUTOLI 00415 SBIN0007349 848 848 Rejected 09/09/2022 N04220027DCD0 DBFL
2 Akuhaito NL-03-001-004-004/19
(EMLOMI) 		2303001000NRG22310320220411166 02/04/2022 INAGHU 2303001WL001778 INAGHU 00415 SBIN0007349 848 848 Rejected 09/09/2022 N04220027DCD1 DBFL
3 Akuhaito NL-03-001-004-004/20
(EMLOMI) 		2303001000NRG22310320220411168 02/04/2022 KHUMUTSA 2303001WL001778 KHUMUTSA 00415 SBIN0007349 848 848 Rejected 09/09/2022 N04220027DCCF DBFL
4 Akuhaito NL-03-001-004-004/24
(EMLOMI) 		2303001000NRG22310320220411172 02/04/2022 PUKHAVI 2303001WL001778 PUKHAVI 00415 SBIN0007349 848 848 Rejected 09/09/2022 N04220027DCD2 DBFL
5 Akuhaito NL-03-001-004-004/4
(EMLOMI) 		2303001000NRG22310320220411189 02/04/2022 VDB EMLOMI 2303001WL001778 VDB EMLOMI 00415 SBIN0007349 848 848 Rejected 09/09/2022 N04220027DCCD DBFL
6 Akuhaito NL-03-001-004-004/60
(EMLOMI) 		2303001000NRG22310320220411212 02/04/2022 VDB EMLOMI 2303001WL001778 VDB EMLOMI 00415 SBIN0007349 848 848 Rejected 09/09/2022 N04220027DCCE DBFL
SubTotal 5088 5088
Total 5088 5088

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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_1521 State Bank of India SBIN0007349 AKULATO 5088

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