Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:26:01 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_020422APB_FTO_1538
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-03-001-003-003/101
(LOKOBOMI) 		2303001000NRG22310320220411559 02/04/2022 VDB LOKOBOMI 2303001WL001780 VDB LOKOBOMI 00415 SBIN0007349 212 212 Rejected 09/09/2022 N04220027DCC0 DBFL
2 Akuhaito NL-03-001-003-003/125
(LOKOBOMI) 		2303001000NRG22310320220411585 02/04/2022 VDB LOKOBOMI 2303001WL001780 VDB LOKOBOMI 00415 SBIN0007349 212 212 Rejected 09/09/2022 N04220027DCC1 DBFL
3 Akuhaito NL-03-001-003-003/128
(LOKOBOMI) 		2303001000NRG22310320220411588 02/04/2022 VDB LOKOBOMI 2303001WL001780 VDB LOKOBOMI 00415 SBIN0007349 212 212 Rejected 09/09/2022 N04220027DCC2 DBFL
4 Akuhaito NL-03-001-003-003/23
(LOKOBOMI) 		2303001000NRG22310320220411619 02/04/2022 VDB LOKOBOMI 2303001WL001780 VDB LOKOBOMI 00415 SBIN0007349 212 212 Rejected 09/09/2022 N04220027DCC3 DBFL
5 Akuhaito NL-03-001-003-003/3
(LOKOBOMI) 		2303001000NRG22310320220411626 02/04/2022 VDB LOKOBOMI 2303001WL001780 VDB LOKOBOMI 00415 SBIN0007349 212 212 Rejected 09/09/2022 N04220027DCC4 DBFL
6 Akuhaito NL-03-001-003-003/37
(LOKOBOMI) 		2303001000NRG22310320220411634 02/04/2022 VDB LOKOBOMI 2303001WL001780 VDB LOKOBOMI 00415 SBIN0007349 212 212 Rejected 09/09/2022 N04220027DCC5 DBFL
7 Akuhaito NL-03-001-003-003/5
(LOKOBOMI) 		2303001000NRG22310320220411648 02/04/2022 VDB LOKOBOMI 2303001WL001780 VDB LOKOBOMI 00415 SBIN0007349 212 212 Rejected 09/09/2022 N04220027DCC6 DBFL
8 Akuhaito NL-03-001-003-003/62
(LOKOBOMI) 		2303001000NRG22310320220411662 02/04/2022 VDB LOKOBOMI 2303001WL001780 VDB LOKOBOMI 00415 SBIN0007349 212 212 Rejected 09/09/2022 N04220027DCC7 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_020422APB_FTO_1538 State Bank of India SBIN0007349 AKULATO 1696

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