Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:15:20 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_160323FTO_43780
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-03-001-006-006/74
(AOTSAKILIMI)
2303001000NRG23160320230096324 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319343776 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/76
(AOTSAKILIMI)
2303001000NRG23160320230096326 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319343777 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/77
(AOTSAKILIMI)
2303001000NRG23160320230096327 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319343778 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/79
(AOTSAKILIMI)
2303001000NRG23160320230096329 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319343779 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/80
(AOTSAKILIMI)
2303001000NRG23160320230096331 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319343780 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/82
(AOTSAKILIMI)
2303001000NRG23160320230096333 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319343781 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/84
(AOTSAKILIMI)
2303001000NRG23160320230096335 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319343773 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/85
(AOTSAKILIMI)
2303001000NRG23160320230096336 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319343774 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/90
(AOTSAKILIMI)
2303001000NRG23160320230096342 16/03/2023 VDB AOTSAKILI 2303001WL000433 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319343775 VDB AOTSAKILI VILLAGE ()
SubTotal 7776 7776
Total 7776 7776

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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_43780 State Bank of India SBIN0007349 AKULATO 7776

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