Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:27:24 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_160323FTO_43731
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-03-001-006-006/58
(AOTSAKILIMI)
2303001000NRG23160320230096126 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341026 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/59
(AOTSAKILIMI)
2303001000NRG23160320230096127 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341027 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/60
(AOTSAKILIMI)
2303001000NRG23160320230096129 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341028 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/61
(AOTSAKILIMI)
2303001000NRG23160320230096130 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341029 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/63
(AOTSAKILIMI)
2303001000NRG23160320230096132 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341030 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/64
(AOTSAKILIMI)
2303001000NRG23160320230096133 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341031 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/65
(AOTSAKILIMI)
2303001000NRG23160320230096134 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341032 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/66
(AOTSAKILIMI)
2303001000NRG23160320230096135 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341033 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/67
(AOTSAKILIMI)
2303001000NRG23160320230096136 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341034 VDB AOTSAKILI VILLAGE ()
10 Akuhaito NL-03-001-006-006/68
(AOTSAKILIMI)
2303001000NRG23160320230096137 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341035 VDB AOTSAKILI VILLAGE ()
11 Akuhaito NL-03-001-006-006/69
(AOTSAKILIMI)
2303001000NRG23160320230096138 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341036 VDB AOTSAKILI VILLAGE ()
12 Akuhaito NL-03-001-006-006/7
(AOTSAKILIMI)
2303001000NRG23160320230096139 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341037 VDB AOTSAKILI VILLAGE ()
13 Akuhaito NL-03-001-006-006/71
(AOTSAKILIMI)
2303001000NRG23160320230096141 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341038 VDB AOTSAKILI VILLAGE ()
14 Akuhaito NL-03-001-006-006/72
(AOTSAKILIMI)
2303001000NRG23160320230096142 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341039 VDB AOTSAKILI VILLAGE ()
15 Akuhaito NL-03-001-006-006/73
(AOTSAKILIMI)
2303001000NRG23160320230096143 16/03/2023 VDB AOTSAKILI 2303001WL000432 VDB AOTSAKILI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319341040 VDB AOTSAKILI VILLAGE ()
SubTotal 16200 16200
Total 16200 16200

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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_43731 State Bank of India SBIN0007349 AKULATO 16200

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