Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:21:59 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_160323FTO_43666
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-03-001-002-002/30
(ASUKHUTO)
2303001000NRG23160320230095960 16/03/2023 VDB ASUKHUTO 2303001WL000431 VDB ASUKHUTO 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319342853 VDB ASUKHUTO VILLAGE ()
2 Akuhaito NL-03-001-002-002/33
(ASUKHUTO)
2303001000NRG23160320230095963 16/03/2023 VDB ASUKHUTO 2303001WL000431 VDB ASUKHUTO 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319342854 VDB ASUKHUTO VILLAGE ()
3 Akuhaito NL-03-001-002-002/34
(ASUKHUTO)
2303001000NRG23160320230095964 16/03/2023 VDB ASUKHUTO 2303001WL000431 VDB ASUKHUTO 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319342855 VDB ASUKHUTO VILLAGE ()
4 Akuhaito NL-03-001-002-002/35
(ASUKHUTO)
2303001000NRG23160320230095965 16/03/2023 VDB ASUKHUTO 2303001WL000431 VDB ASUKHUTO 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319342856 VDB ASUKHUTO VILLAGE ()
5 Akuhaito NL-03-001-002-002/36
(ASUKHUTO)
2303001000NRG23160320230095966 16/03/2023 VDB ASUKHUTO 2303001WL000431 VDB ASUKHUTO 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319342857 VDB ASUKHUTO VILLAGE ()
6 Akuhaito NL-03-001-002-002/37
(ASUKHUTO)
2303001000NRG23160320230095967 16/03/2023 VDB ASUKHUTO 2303001WL000431 VDB ASUKHUTO 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319342858 VDB ASUKHUTO VILLAGE ()
7 Akuhaito NL-03-001-002-002/38
(ASUKHUTO)
2303001000NRG23160320230095968 16/03/2023 VDB ASUKHUTO 2303001WL000431 VDB ASUKHUTO 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319342859 VDB ASUKHUTO VILLAGE ()
8 Akuhaito NL-03-001-002-002/39
(ASUKHUTO)
2303001000NRG23160320230095969 16/03/2023 VDB ASUKHUTO 2303001WL000431 VDB ASUKHUTO 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319342860 VDB ASUKHUTO VILLAGE ()
9 Akuhaito NL-03-001-002-002/4
(ASUKHUTO)
2303001000NRG23160320230095970 16/03/2023 VDB ASUKHUTO 2303001WL000431 VDB ASUKHUTO 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319342861 VDB ASUKHUTO VILLAGE ()
10 Akuhaito NL-03-001-002-002/40
(ASUKHUTO)
2303001000NRG23160320230095971 16/03/2023 VDB ASUKHUTO 2303001WL000431 VDB ASUKHUTO 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319342862 VDB ASUKHUTO VILLAGE ()
11 Akuhaito NL-03-001-002-002/42
(ASUKHUTO)
2303001000NRG23160320230095973 16/03/2023 VDB ASUKHUTO 2303001WL000431 VDB ASUKHUTO 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319342863 VDB ASUKHUTO VILLAGE ()
SubTotal 11880 11880
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_160323FTO_43666 State Bank of India SBIN0007349 AKULATO 11880

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