Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:15 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_44475
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-03-001-010-010/94
(KHRIMTOMI) 		2303001000NRG23170320230126336 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577271 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/95
(KHRIMTOMI) 		2303001000NRG23170320230126337 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577275 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/96
(KHRIMTOMI) 		2303001000NRG23170320230126338 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577274 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/97
(KHRIMTOMI) 		2303001000NRG23170320230126339 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577273 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/98
(KHRIMTOMI) 		2303001000NRG23170320230126340 17/03/2023 VDB KHRIMTOMI 2303001WL000600 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319577272 VDB KHRIMTO VILLAGE ()
SubTotal 5400 5400
Total 5400 5400

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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_44475 State Bank of India SBIN0007349 AKULATO 5400

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