Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:01:24 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_44173
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-03-001-006-006/151
(AOTSAKILIMI)
2303001000NRG23160320230096410 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394715 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/152
(AOTSAKILIMI)
2303001000NRG23160320230096411 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394716 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/153
(AOTSAKILIMI)
2303001000NRG23160320230096412 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394717 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/154
(AOTSAKILIMI)
2303001000NRG23160320230096413 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394718 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/155
(AOTSAKILIMI)
2303001000NRG23160320230096414 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394719 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/156
(AOTSAKILIMI)
2303001000NRG23160320230096415 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394720 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/157
(AOTSAKILIMI)
2303001000NRG23160320230096416 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394721 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/158
(AOTSAKILIMI)
2303001000NRG23160320230096417 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394722 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/159
(AOTSAKILIMI)
2303001000NRG23160320230096418 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394723 VDB AOTSAKILI VILLAGE ()
10 Akuhaito NL-03-001-006-006/160
(AOTSAKILIMI)
2303001000NRG23160320230096420 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394724 VDB AOTSAKILI VILLAGE ()
11 Akuhaito NL-03-001-006-006/161
(AOTSAKILIMI)
2303001000NRG23160320230096421 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394725 VDB AOTSAKILI VILLAGE ()
12 Akuhaito NL-03-001-006-006/162
(AOTSAKILIMI)
2303001000NRG23160320230096422 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394726 VDB AOTSAKILI VILLAGE ()
13 Akuhaito NL-03-001-006-006/164
(AOTSAKILIMI)
2303001000NRG23160320230096424 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394727 VDB AOTSAKILI VILLAGE ()
14 Akuhaito NL-03-001-006-006/165
(AOTSAKILIMI)
2303001000NRG23160320230096425 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394728 VDB AOTSAKILI VILLAGE ()
15 Akuhaito NL-03-001-006-006/166
(AOTSAKILIMI)
2303001000NRG23160320230096426 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394729 VDB AOTSAKILI VILLAGE ()
16 Akuhaito NL-03-001-006-006/167
(AOTSAKILIMI)
2303001000NRG23160320230096427 17/03/2023 VDB AOTSAKILI 2303001WL000434 VDB AOTSAKILI 00415 SBIN0007349 864 864 Processed 30/03/2023 0321394730 VDB AOTSAKILI VILLAGE ()
SubTotal 13824 13824
Total 13824 13824

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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_44173 State Bank of India SBIN0007349 AKULATO 13824

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