Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:35:41 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_44462
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-03-001-010-010/44
(KHRIMTOMI)
2303001000NRG23170320230126281 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510697 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/46
(KHRIMTOMI)
2303001000NRG23170320230126283 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510698 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/47
(KHRIMTOMI)
2303001000NRG23170320230126284 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510699 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/48
(KHRIMTOMI)
2303001000NRG23170320230126285 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510700 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/49
(KHRIMTOMI)
2303001000NRG23170320230126286 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510701 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/5
(KHRIMTOMI)
2303001000NRG23170320230126287 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510702 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/50
(KHRIMTOMI)
2303001000NRG23170320230126288 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510703 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/51
(KHRIMTOMI)
2303001000NRG23170320230126289 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510704 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/52
(KHRIMTOMI)
2303001000NRG23170320230126290 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510705 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/53
(KHRIMTOMI)
2303001000NRG23170320230126291 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510706 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/55
(KHRIMTOMI)
2303001000NRG23170320230126293 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510694 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/57
(KHRIMTOMI)
2303001000NRG23170320230126295 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510695 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/59
(KHRIMTOMI)
2303001000NRG23170320230126297 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319510696 VDB KHRIMTO VILLAGE ()
SubTotal 14040 14040
Total 14040 14040

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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_44462 State Bank of India SBIN0007349 AKULATO 14040

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