Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:47 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323APB_FTO_45801
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-03-001-010-010/3
(KHRIMTOMI) 		2303001000NRG23170320230126657 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319621932 MS KHUKHELI SWU STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-010-010/32
(KHRIMTOMI) 		2303001000NRG23170320230126660 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319621933 MR KITO YEPTHO STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-010-010/34
(KHRIMTOMI) 		2303001000NRG23170320230126662 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319621934 MR ANATO SHOHE STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-010-010/36
(KHRIMTOMI) 		2303001000NRG23170320230126664 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319621935 MS VIKHULI SWU STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-010-010/38
(KHRIMTOMI) 		2303001000NRG23170320230126666 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319621936 MRS LHOKHALI SWU STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-010-010/4
(KHRIMTOMI) 		2303001000NRG23170320230126668 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319621937 MRS LHOTOLI STATE BANK OF INDIA(508548)
SubTotal 9072 9072
Total 9072 9072

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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_45801 State Bank of India SBIN0007349 AKULATO 9072

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