Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:52:15 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_44289
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-03-001-004-004/1
(EMLOMI)
2303001000NRG23160320230112995 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509356 VDB EMLOMI VILLAGE ()
2 Akuhaito NL-03-001-004-004/10
(EMLOMI)
2303001000NRG23160320230112996 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509357 VDB EMLOMI VILLAGE ()
3 Akuhaito NL-03-001-004-004/101
(EMLOMI)
2303001000NRG23160320230112998 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509358 VDB EMLOMI VILLAGE ()
4 Akuhaito NL-03-001-004-004/102
(EMLOMI)
2303001000NRG23160320230112999 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509359 VDB EMLOMI VILLAGE ()
5 Akuhaito NL-03-001-004-004/103
(EMLOMI)
2303001000NRG23160320230113000 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509360 VDB EMLOMI VILLAGE ()
6 Akuhaito NL-03-001-004-004/104
(EMLOMI)
2303001000NRG23160320230113001 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509361 VDB EMLOMI VILLAGE ()
7 Akuhaito NL-03-001-004-004/106
(EMLOMI)
2303001000NRG23160320230113003 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509362 VDB EMLOMI VILLAGE ()
8 Akuhaito NL-03-001-004-004/107
(EMLOMI)
2303001000NRG23160320230113004 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509363 VDB EMLOMI VILLAGE ()
9 Akuhaito NL-03-001-004-004/109
(EMLOMI)
2303001000NRG23160320230113006 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509364 VDB EMLOMI VILLAGE ()
10 Akuhaito NL-03-001-004-004/11
(EMLOMI)
2303001000NRG23160320230113007 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509365 VDB EMLOMI VILLAGE ()
11 Akuhaito NL-03-001-004-004/112
(EMLOMI)
2303001000NRG23160320230113010 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509366 VDB EMLOMI VILLAGE ()
12 Akuhaito NL-03-001-004-004/113
(EMLOMI)
2303001000NRG23160320230113011 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319509367 VDB EMLOMI VILLAGE ()
SubTotal 15552 15552
Total 15552 15552

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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_44289 State Bank of India SBIN0007349 AKULATO 15552

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