Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:25:54 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_44412
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)
2303001000NRG23170320230122375 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510635 VDB EMLOMI VILLAGE ()
2 Akuhaito NL-03-001-004-004/10
(EMLOMI)
2303001000NRG23170320230122376 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510636 VDB EMLOMI VILLAGE ()
3 Akuhaito NL-03-001-004-004/101
(EMLOMI)
2303001000NRG23170320230122378 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510637 VDB EMLOMI VILLAGE ()
4 Akuhaito NL-03-001-004-004/102
(EMLOMI)
2303001000NRG23170320230122379 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510638 VDB EMLOMI VILLAGE ()
5 Akuhaito NL-03-001-004-004/103
(EMLOMI)
2303001000NRG23170320230122380 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510639 VDB EMLOMI VILLAGE ()
6 Akuhaito NL-03-001-004-004/104
(EMLOMI)
2303001000NRG23170320230122381 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510640 VDB EMLOMI VILLAGE ()
7 Akuhaito NL-03-001-004-004/106
(EMLOMI)
2303001000NRG23170320230122383 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510641 VDB EMLOMI VILLAGE ()
8 Akuhaito NL-03-001-004-004/107
(EMLOMI)
2303001000NRG23170320230122384 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510642 VDB EMLOMI VILLAGE ()
9 Akuhaito NL-03-001-004-004/109
(EMLOMI)
2303001000NRG23170320230122386 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510643 VDB EMLOMI VILLAGE ()
10 Akuhaito NL-03-001-004-004/11
(EMLOMI)
2303001000NRG23170320230122387 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510644 VDB EMLOMI VILLAGE ()
11 Akuhaito NL-03-001-004-004/112
(EMLOMI)
2303001000NRG23170320230122390 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510645 VDB EMLOMI VILLAGE ()
12 Akuhaito NL-03-001-004-004/113
(EMLOMI)
2303001000NRG23170320230122391 17/03/2023 VDB EMLOMI 2303001WL000582 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319510646 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_44412 State Bank of India SBIN0007349 AKULATO 15552

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