Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 07:11:05 PM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_160323APB_FTO_43726

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-03-001-006-006/171 (AOTSAKILIMI)

2303001000NRG23160320230096072

16/03/2023

VDB AOTSAKILI

2303001WL000432

VDB AOTSAKILI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0319621555

MR PIKUTO

STATE BANK OF INDIA(508548)

2

Akuhaito

NL-03-001-006-006/2 (AOTSAKILIMI)

2303001000NRG23160320230096084

16/03/2023

VDB AOTSAKILI

2303001WL000432

VDB AOTSAKILI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0319621556

MRS NISHEVI

STATE BANK OF INDIA(508548)

3

Akuhaito

NL-03-001-006-006/21 (AOTSAKILIMI)

2303001000NRG23160320230096086

16/03/2023

VDB AOTSAKILI

2303001WL000432

VDB AOTSAKILI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0319621557

MRS KHETOLI

STATE BANK OF INDIA(508548)

SubTotal

3240

3240

Total

3240

3240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akuhaito	NL2303007_160323APB_FTO_43726	State Bank of India	SBIN0007349	AKULATO	3240

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