Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:47:04 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45749
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-03-001-010-010/25
(KHRIMTOMI)
2303001000NRG23170320230126456 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508657 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/26
(KHRIMTOMI)
2303001000NRG23170320230126457 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508669 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/27
(KHRIMTOMI)
2303001000NRG23170320230126458 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508668 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/28
(KHRIMTOMI)
2303001000NRG23170320230126459 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508667 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/29
(KHRIMTOMI)
2303001000NRG23170320230126460 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508666 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/30
(KHRIMTOMI)
2303001000NRG23170320230126462 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508665 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/31
(KHRIMTOMI)
2303001000NRG23170320230126463 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508658 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/33
(KHRIMTOMI)
2303001000NRG23170320230126465 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508659 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/35
(KHRIMTOMI)
2303001000NRG23170320230126467 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508660 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/37
(KHRIMTOMI)
2303001000NRG23170320230126469 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508661 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/39
(KHRIMTOMI)
2303001000NRG23170320230126471 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508662 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/40
(KHRIMTOMI)
2303001000NRG23170320230126473 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508663 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/41
(KHRIMTOMI)
2303001000NRG23170320230126474 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508664 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_45749 State Bank of India SBIN0007349 AKULATO 14040

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