Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:47:20 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323APB_FTO_44201
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-03-001-006-006/100
(AOTSAKILIMI) 		2303001000NRG23160320230096534 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0320982615 MR LHOVISHE SEMA STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-006-006/101
(AOTSAKILIMI) 		2303001000NRG23160320230096535 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0320982616 MR TOHUVI ACHUMI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-006-006/102
(AOTSAKILIMI) 		2303001000NRG23160320230096536 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0320982617 MR HOTOVI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-006-006/106
(AOTSAKILIMI) 		2303001000NRG23160320230096540 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0320982618 MR AKHETO STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-006-006/108
(AOTSAKILIMI) 		2303001000NRG23160320230096542 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0320982619 MR KIYEHO ACHUMI STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-006-006/111
(AOTSAKILIMI) 		2303001000NRG23160320230096546 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0320982620 MRS SUTOLI STATE BANK OF INDIA(508548)
7 Akuhaito NL-03-001-006-006/113
(AOTSAKILIMI) 		2303001000NRG23160320230096548 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0320982621 MR ALOTO ACHUMI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323APB_FTO_44201 State Bank of India SBIN0007349 AKULATO 4536

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