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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 04:02:34 AM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323APB_FTO_46097

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-03-001-010-010/8 (KHRIMTOMI)

2303001000NRG23170320230127300

17/03/2023

VDB KHRIMTOMI

2303001WL000605

VDB KHRIMTOMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0319622290

MS VIHOLI V SWU

STATE BANK OF INDIA(508548)

2

Akuhaito

NL-03-001-010-010/86 (KHRIMTOMI)

2303001000NRG23170320230127307

17/03/2023

VDB KHRIMTOMI

2303001WL000605

VDB KHRIMTOMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0319622292

KHETOLI SWU

UCO BANK(607066)

3

Akuhaito

NL-03-001-010-010/87 (KHRIMTOMI)

2303001000NRG23170320230127308

17/03/2023

VDB KHRIMTOMI

2303001WL000605

VDB KHRIMTOMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0319622291

KHENILI YEPTHO

UCO BANK(607066)

SubTotal

3240

3240

Total

3240

3240

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_46097	State Bank of India	SBIN0007349	AKULATO	3240

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