Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:39:16 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_44306
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-03-001-004-004/29
(EMLOMI)
2303001000NRG23160320230113071 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319498278 VDB EMLOMI VILLAGE ()
2 Akuhaito NL-03-001-004-004/3
(EMLOMI)
2303001000NRG23160320230113072 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319498279 VDB EMLOMI VILLAGE ()
3 Akuhaito NL-03-001-004-004/31
(EMLOMI)
2303001000NRG23160320230113074 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319498280 VDB EMLOMI VILLAGE ()
4 Akuhaito NL-03-001-004-004/32
(EMLOMI)
2303001000NRG23160320230113075 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319498281 VDB EMLOMI VILLAGE ()
5 Akuhaito NL-03-001-004-004/33
(EMLOMI)
2303001000NRG23160320230113076 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319498282 VDB EMLOMI VILLAGE ()
6 Akuhaito NL-03-001-004-004/34
(EMLOMI)
2303001000NRG23160320230113077 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319498283 VDB EMLOMI VILLAGE ()
7 Akuhaito NL-03-001-004-004/36
(EMLOMI)
2303001000NRG23160320230113079 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319498284 VDB EMLOMI VILLAGE ()
8 Akuhaito NL-03-001-004-004/38
(EMLOMI)
2303001000NRG23160320230113081 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319498285 VDB EMLOMI VILLAGE ()
9 Akuhaito NL-03-001-004-004/4
(EMLOMI)
2303001000NRG23160320230113083 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319498286 VDB EMLOMI VILLAGE ()
10 Akuhaito NL-03-001-004-004/43
(EMLOMI)
2303001000NRG23160320230113087 17/03/2023 VDB EMLOMI 2303001WL000533 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319498287 VDB EMLOMI VILLAGE ()
SubTotal 12960 12960
Total 12960 12960

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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_44306 State Bank of India SBIN0007349 AKULATO 12960

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