Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:29:27 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_020422APB_FTO_2431
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-03-001-002-002/23
(ASUKHUTO) 		2303001000NRG22310320220424578 02/04/2022 VDB ASUKHUTO 2303001WL001846 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A46B7 DBFL
2 Akuhaito NL-03-001-002-002/25
(ASUKHUTO) 		2303001000NRG22310320220424580 02/04/2022 VDB ASUKHUTO 2303001WL001846 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A46B8 DBFL
3 Akuhaito NL-03-001-002-002/28
(ASUKHUTO) 		2303001000NRG22310320220424583 02/04/2022 VDB ASUKHUTO 2303001WL001846 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A46B9 DBFL
4 Akuhaito NL-03-001-002-002/46
(ASUKHUTO) 		2303001000NRG22310320220424603 02/04/2022 VDB ASUKHUTO 2303001WL001846 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A46BA 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_2431 State Bank of India SBIN0007349 AKULATO 2544

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