Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:59 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_44265
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-03-001-006-006/74
(AOTSAKILIMI)
2303001000NRG23160320230096864 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0321384220 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/76
(AOTSAKILIMI)
2303001000NRG23160320230096866 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0321384221 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/77
(AOTSAKILIMI)
2303001000NRG23160320230096867 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0321384222 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/79
(AOTSAKILIMI)
2303001000NRG23160320230096869 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0321384223 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/80
(AOTSAKILIMI)
2303001000NRG23160320230096871 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0321384224 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/82
(AOTSAKILIMI)
2303001000NRG23160320230096873 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0321384225 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/84
(AOTSAKILIMI)
2303001000NRG23160320230096875 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0321384226 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/85
(AOTSAKILIMI)
2303001000NRG23160320230096876 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0321384227 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/90
(AOTSAKILIMI)
2303001000NRG23160320230096882 17/03/2023 VDB AOTSAKILI 2303001WL000436 VDB AOTSAKILI 00415 SBIN0007349 216 216 Processed 30/03/2023 0321384228 VDB AOTSAKILI VILLAGE ()
SubTotal 1944 1944
Total 1944 1944

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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_44265 State Bank of India SBIN0007349 AKULATO 1944

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