Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:22:11 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_160323APB_FTO_43779
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-03-001-006-006/57
(AOTSAKILIMI) 		2303001000NRG23160320230096305 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319621353 MRS VIXELI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-006-006/6
(AOTSAKILIMI) 		2303001000NRG23160320230096308 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319621354 MR ZHESHITO ZHESHITO STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-006-006/62
(AOTSAKILIMI) 		2303001000NRG23160320230096311 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319621355 MR Y TOHOSHE ACHUMI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-006-006/70
(AOTSAKILIMI) 		2303001000NRG23160320230096320 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319621356 MS AVIKALI STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_160323APB_FTO_43779 State Bank of India SBIN0007349 AKULATO 3456

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