Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:49:37 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_44383
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-03-001-004-004/46
(EMLOMI) 		2303001000NRG23170320230121918 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344032 VDB EMLOMI VILLAGE ()
2 Akuhaito NL-03-001-004-004/47
(EMLOMI) 		2303001000NRG23170320230121919 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344033 VDB EMLOMI VILLAGE ()
3 Akuhaito NL-03-001-004-004/48
(EMLOMI) 		2303001000NRG23170320230121920 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344034 VDB EMLOMI VILLAGE ()
4 Akuhaito NL-03-001-004-004/49
(EMLOMI) 		2303001000NRG23170320230121921 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344035 VDB EMLOMI VILLAGE ()
5 Akuhaito NL-03-001-004-004/50
(EMLOMI) 		2303001000NRG23170320230121923 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344036 VDB EMLOMI VILLAGE ()
6 Akuhaito NL-03-001-004-004/51
(EMLOMI) 		2303001000NRG23170320230121924 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344037 VDB EMLOMI VILLAGE ()
7 Akuhaito NL-03-001-004-004/52
(EMLOMI) 		2303001000NRG23170320230121925 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344038 VDB EMLOMI VILLAGE ()
8 Akuhaito NL-03-001-004-004/54
(EMLOMI) 		2303001000NRG23170320230121927 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344039 VDB EMLOMI VILLAGE ()
9 Akuhaito NL-03-001-004-004/55
(EMLOMI) 		2303001000NRG23170320230121928 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344040 VDB EMLOMI VILLAGE ()
10 Akuhaito NL-03-001-004-004/57
(EMLOMI) 		2303001000NRG23170320230121930 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344041 VDB EMLOMI VILLAGE ()
11 Akuhaito NL-03-001-004-004/58
(EMLOMI) 		2303001000NRG23170320230121931 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344042 VDB EMLOMI VILLAGE ()
12 Akuhaito NL-03-001-004-004/59
(EMLOMI) 		2303001000NRG23170320230121932 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344043 VDB EMLOMI VILLAGE ()
13 Akuhaito NL-03-001-004-004/6
(EMLOMI) 		2303001000NRG23170320230121933 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344044 VDB EMLOMI VILLAGE ()
14 Akuhaito NL-03-001-004-004/61
(EMLOMI) 		2303001000NRG23170320230121935 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344045 VDB EMLOMI VILLAGE ()
15 Akuhaito NL-03-001-004-004/62
(EMLOMI) 		2303001000NRG23170320230121936 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319344046 VDB EMLOMI VILLAGE ()
SubTotal 19440 19440
Total 19440 19440

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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_44383 State Bank of India SBIN0007349 AKULATO 19440

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