Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:18:49 AM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323APB_FTO_44194

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-03-001-006-006/93 (AOTSAKILIMI)

2303001000NRG23160320230096525

17/03/2023

VDB AOTSAKILI

2303001WL000434

VDB AOTSAKILI

00415

SBIN0007349

864

864

Processed

30/03/2023

0319621832

I Anito Achumi

AIRTEL PAYMENTS BANK LIMITED(990288)

2

Akuhaito

NL-03-001-006-006/97 (AOTSAKILIMI)

2303001000NRG23160320230096529

17/03/2023

VDB AOTSAKILI

2303001WL000434

VDB AOTSAKILI

00415

SBIN0007349

864

864

Processed

30/03/2023

0319621833

MS VIHONI KATTY

STATE BANK OF INDIA(508548)

3

Akuhaito

NL-03-001-006-006/99 (AOTSAKILIMI)

2303001000NRG23160320230096531

17/03/2023

VDB AOTSAKILI

2303001WL000434

VDB AOTSAKILI

00415

SBIN0007349

864

864

Processed

30/03/2023

0319621834

KHATOLI

NAGALAND STATE COOPERATIVE BANK LTD(508751)

SubTotal

2592

2592

Total

2592

2592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akuhaito	NL2303007_170323APB_FTO_44194	State Bank of India	SBIN0007349	AKULATO	2592

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