Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:46:52 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_020422APB_FTO_2445
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) 		2303001000NRG22310320220424743 02/04/2022 VDB ASUKHUTO 2303001WL001849 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A4690 DBFL
2 Akuhaito NL-03-001-002-002/25
(ASUKHUTO) 		2303001000NRG22310320220424745 02/04/2022 VDB ASUKHUTO 2303001WL001849 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A4693 DBFL
3 Akuhaito NL-03-001-002-002/28
(ASUKHUTO) 		2303001000NRG22310320220424748 02/04/2022 VDB ASUKHUTO 2303001WL001849 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A4692 DBFL
4 Akuhaito NL-03-001-002-002/46
(ASUKHUTO) 		2303001000NRG22310320220424768 02/04/2022 VDB ASUKHUTO 2303001WL001849 VDB ASUKHUTO 00415 SBIN0007349 636 636 Rejected 09/09/2022 N0422002A4691 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_2445 State Bank of India SBIN0007349 AKULATO 2544

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