Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:59:12 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_44213
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)
2303001000NRG23160320230096590 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318334 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/152
(AOTSAKILIMI)
2303001000NRG23160320230096591 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318335 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/153
(AOTSAKILIMI)
2303001000NRG23160320230096592 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318336 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/154
(AOTSAKILIMI)
2303001000NRG23160320230096593 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318337 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/155
(AOTSAKILIMI)
2303001000NRG23160320230096594 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318338 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/156
(AOTSAKILIMI)
2303001000NRG23160320230096595 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318339 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/157
(AOTSAKILIMI)
2303001000NRG23160320230096596 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318340 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/158
(AOTSAKILIMI)
2303001000NRG23160320230096597 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318341 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/159
(AOTSAKILIMI)
2303001000NRG23160320230096598 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318342 VDB AOTSAKILI VILLAGE ()
10 Akuhaito NL-03-001-006-006/160
(AOTSAKILIMI)
2303001000NRG23160320230096600 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318343 VDB AOTSAKILI VILLAGE ()
11 Akuhaito NL-03-001-006-006/161
(AOTSAKILIMI)
2303001000NRG23160320230096601 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318344 VDB AOTSAKILI VILLAGE ()
12 Akuhaito NL-03-001-006-006/162
(AOTSAKILIMI)
2303001000NRG23160320230096602 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318345 VDB AOTSAKILI VILLAGE ()
13 Akuhaito NL-03-001-006-006/164
(AOTSAKILIMI)
2303001000NRG23160320230096604 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318346 VDB AOTSAKILI VILLAGE ()
14 Akuhaito NL-03-001-006-006/165
(AOTSAKILIMI)
2303001000NRG23160320230096605 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318347 VDB AOTSAKILI VILLAGE ()
15 Akuhaito NL-03-001-006-006/166
(AOTSAKILIMI)
2303001000NRG23160320230096606 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318348 VDB AOTSAKILI VILLAGE ()
16 Akuhaito NL-03-001-006-006/167
(AOTSAKILIMI)
2303001000NRG23160320230096607 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321318349 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_44213 State Bank of India SBIN0007349 AKULATO 10368

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