Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:12 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323APB_FTO_44427
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-03-001-004-004/5
(EMLOMI) 		2303001000NRG23170320230122474 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319621795 MR HUKATO STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-004-004/53
(EMLOMI) 		2303001000NRG23170320230122478 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319621796 MS ATONI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-004-004/56
(EMLOMI) 		2303001000NRG23170320230122481 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319621797 MS KHEZHELI CHISHI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-004-004/60
(EMLOMI) 		2303001000NRG23170320230122486 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319621798 MS YETONI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 5184 5184

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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_44427 State Bank of India SBIN0007349 AKULATO 5184

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