Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:19:51 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_44225
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-03-001-006-006/40
(AOTSAKILIMI)
2303001000NRG23160320230096647 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315856 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/41
(AOTSAKILIMI)
2303001000NRG23160320230096648 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315857 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/43
(AOTSAKILIMI)
2303001000NRG23160320230096650 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315858 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/44
(AOTSAKILIMI)
2303001000NRG23160320230096651 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315859 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/45
(AOTSAKILIMI)
2303001000NRG23160320230096652 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315860 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/46
(AOTSAKILIMI)
2303001000NRG23160320230096653 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315861 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/47
(AOTSAKILIMI)
2303001000NRG23160320230096654 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315862 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/5
(AOTSAKILIMI)
2303001000NRG23160320230096657 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315863 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/50
(AOTSAKILIMI)
2303001000NRG23160320230096658 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315864 VDB AOTSAKILI VILLAGE ()
10 Akuhaito NL-03-001-006-006/52
(AOTSAKILIMI)
2303001000NRG23160320230096660 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315865 VDB AOTSAKILI VILLAGE ()
11 Akuhaito NL-03-001-006-006/53
(AOTSAKILIMI)
2303001000NRG23160320230096661 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315866 VDB AOTSAKILI VILLAGE ()
12 Akuhaito NL-03-001-006-006/55
(AOTSAKILIMI)
2303001000NRG23160320230096663 17/03/2023 VDB AOTSAKILI 2303001WL000435 VDB AOTSAKILI 00415 SBIN0007349 648 648 Processed 30/03/2023 0321315867 VDB AOTSAKILI VILLAGE ()
SubTotal 7776 7776
Total 7776 7776

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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_44225 State Bank of India SBIN0007349 AKULATO 7776

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