Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:20:30 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_020422APB_FTO_1714
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-03-001-015-015/21
(YESHELUTO) 		2303001000NRG22310320220418940 02/04/2022 VDB YESHOLUTO 2303001WL001810 VDB YESHOLUTO 00415 SBIN0007349 848 848 Rejected 09/09/2022 N04220027DE86 DBFL
2 Akuhaito NL-03-001-015-015/57
(YESHELUTO) 		2303001000NRG22310320220418979 02/04/2022 VDB YESHOLUTO 2303001WL001810 VDB YESHOLUTO 00415 SBIN0007349 848 848 Rejected 09/09/2022 N04220027DE87 DBFL
3 Akuhaito NL-03-001-015-015/88
(YESHELUTO) 		2303001000NRG22310320220419013 02/04/2022 VDB YESHOLUTO 2303001WL001810 VDB YESHOLUTO 00415 SBIN0007349 848 848 Rejected 09/09/2022 N04220027DE88 DBFL
SubTotal 2544 2544
Total 2544 2544

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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_1714 State Bank of India SBIN0007349 AKULATO 2544

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