Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:42:29 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_160323FTO_43751
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-03-001-006-006/10
(AOTSAKILIMI)
2303001000NRG23160320230096173 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319418217 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/103
(AOTSAKILIMI)
2303001000NRG23160320230096177 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319418218 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/104
(AOTSAKILIMI)
2303001000NRG23160320230096178 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319418219 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/105
(AOTSAKILIMI)
2303001000NRG23160320230096179 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319418220 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/107
(AOTSAKILIMI)
2303001000NRG23160320230096181 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319418221 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/109
(AOTSAKILIMI)
2303001000NRG23160320230096183 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319418222 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/11
(AOTSAKILIMI)
2303001000NRG23160320230096184 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319418223 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/110
(AOTSAKILIMI)
2303001000NRG23160320230096185 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319418224 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/112
(AOTSAKILIMI)
2303001000NRG23160320230096187 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319418214 VDB AOTSAKILI VILLAGE ()
10 Akuhaito NL-03-001-006-006/114
(AOTSAKILIMI)
2303001000NRG23160320230096189 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319418215 VDB AOTSAKILI VILLAGE ()
11 Akuhaito NL-03-001-006-006/115
(AOTSAKILIMI)
2303001000NRG23160320230096190 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319418216 VDB AOTSAKILI VILLAGE ()
SubTotal 9504 9504
Total 9504 9504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_160323FTO_43751 State Bank of India SBIN0007349 AKULATO 9504

Download In Excel