Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:44:59 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_020422APB_FTO_1838
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-03-001-001-001/11
(VEKUHO NEW)
2303001000NRG22310320220419796 02/04/2022 VDB VEKUHO NEW 2303001WL001816 VDB VEKUHO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DE9E DBFL
2 Akuhaito NL-03-001-001-001/141
(VEKUHO NEW)
2303001000NRG22310320220419831 02/04/2022 VDB VEKUHO NEW 2303001WL001816 VDB VEKUHO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DE9F DBFL
3 Akuhaito NL-03-001-001-001/29
(VEKUHO NEW)
2303001000NRG22310320220419856 02/04/2022 VDB VEKUHO NEW 2303001WL001816 VDB VEKUHO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DEA0 DBFL
4 Akuhaito NL-03-001-001-001/32
(VEKUHO NEW)
2303001000NRG22310320220419860 02/04/2022 VDB VEKUHO NEW 2303001WL001816 VDB VEKUHO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DEA1 DBFL
5 Akuhaito NL-03-001-001-001/34
(VEKUHO NEW)
2303001000NRG22310320220419862 02/04/2022 VDB VEKUHO NEW 2303001WL001816 VDB VEKUHO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DEA2 DBFL
6 Akuhaito NL-03-001-001-001/38
(VEKUHO NEW)
2303001000NRG22310320220419866 02/04/2022 VDB VEKUHO NEW 2303001WL001816 VDB VEKUHO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DEA3 DBFL
7 Akuhaito NL-03-001-001-001/50
(VEKUHO NEW)
2303001000NRG22310320220419880 02/04/2022 VDB VEKUHO NEW 2303001WL001816 VDB VEKUHO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DEA4 DBFL
8 Akuhaito NL-03-001-001-001/67
(VEKUHO NEW)
2303001000NRG22310320220419898 02/04/2022 VDB VEKUHO NEW 2303001WL001816 VDB VEKUHO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DEA5 DBFL
9 Akuhaito NL-03-001-001-001/68
(VEKUHO NEW)
2303001000NRG22310320220419899 02/04/2022 VDB VEKUHO NEW 2303001WL001816 VDB VEKUHO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DEA6 DBFL
10 Akuhaito NL-03-001-001-001/69
(VEKUHO NEW)
2303001000NRG22310320220419900 02/04/2022 VDB VEKUHO NEW 2303001WL001816 VDB VEKUHO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DEA7 DBFL
11 Akuhaito NL-03-001-001-001/9
(VEKUHO NEW)
2303001000NRG22310320220419923 02/04/2022 VDB VEKUHO NEW 2303001WL001816 VDB VEKUHO NEW 00415 SBIN0007349 636 636 Rejected 09/09/2022 N04220027DEA8 DBFL
SubTotal 6996 6996
Total 6996 6996

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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_1838 State Bank of India SBIN0007349 AKULATO 6996

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