Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:57:13 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45743
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-03-001-010-010/168
(KHRIMTOMI)
2303001000NRG23170320230126418 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319575796 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/17
(KHRIMTOMI)
2303001000NRG23170320230126420 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319575797 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/171
(KHRIMTOMI)
2303001000NRG23170320230126422 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319575798 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/172
(KHRIMTOMI)
2303001000NRG23170320230126423 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319575799 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/173
(KHRIMTOMI)
2303001000NRG23170320230126424 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319575800 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/175
(KHRIMTOMI)
2303001000NRG23170320230126426 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319575801 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/176
(KHRIMTOMI)
2303001000NRG23170320230126427 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319575802 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/177
(KHRIMTOMI)
2303001000NRG23170320230126428 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319575803 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/179
(KHRIMTOMI)
2303001000NRG23170320230126430 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319575804 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/181
(KHRIMTOMI)
2303001000NRG23170320230126433 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319575805 VDB KHRIMTO VILLAGE ()
SubTotal 10800 10800
Total 10800 10800

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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_45743 State Bank of India SBIN0007349 AKULATO 10800

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