Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:56 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_44162
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-03-001-006-006/1
(AOTSAKILIMI)
2303001000NRG23160320230096352 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337245 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/10
(AOTSAKILIMI)
2303001000NRG23160320230096353 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337246 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/103
(AOTSAKILIMI)
2303001000NRG23160320230096357 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337247 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/104
(AOTSAKILIMI)
2303001000NRG23160320230096358 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337248 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/105
(AOTSAKILIMI)
2303001000NRG23160320230096359 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337249 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/107
(AOTSAKILIMI)
2303001000NRG23160320230096361 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337250 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/109
(AOTSAKILIMI)
2303001000NRG23160320230096363 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337251 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/11
(AOTSAKILIMI)
2303001000NRG23160320230096364 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337252 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/110
(AOTSAKILIMI)
2303001000NRG23160320230096365 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337253 VDB AOTSAKILI VILLAGE ()
10 Akuhaito NL-03-001-006-006/112
(AOTSAKILIMI)
2303001000NRG23160320230096367 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337254 VDB AOTSAKILI VILLAGE ()
11 Akuhaito NL-03-001-006-006/114
(AOTSAKILIMI)
2303001000NRG23160320230096369 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337255 VDB AOTSAKILI VILLAGE ()
12 Akuhaito NL-03-001-006-006/115
(AOTSAKILIMI)
2303001000NRG23160320230096370 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0319337256 VDB AOTSAKILI VILLAGE ()
SubTotal 10368 10368
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323FTO_44162 State Bank of India SBIN0007349 AKULATO 10368

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