Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:56:48 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45753
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)
2303001000NRG23170320230126477 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574047 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/46
(KHRIMTOMI)
2303001000NRG23170320230126479 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574048 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/47
(KHRIMTOMI)
2303001000NRG23170320230126480 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574049 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/48
(KHRIMTOMI)
2303001000NRG23170320230126481 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574050 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/49
(KHRIMTOMI)
2303001000NRG23170320230126482 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574051 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/5
(KHRIMTOMI)
2303001000NRG23170320230126483 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574052 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/50
(KHRIMTOMI)
2303001000NRG23170320230126484 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574053 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/51
(KHRIMTOMI)
2303001000NRG23170320230126485 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574054 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/52
(KHRIMTOMI)
2303001000NRG23170320230126486 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574055 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/53
(KHRIMTOMI)
2303001000NRG23170320230126487 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574056 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/55
(KHRIMTOMI)
2303001000NRG23170320230126489 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574057 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/57
(KHRIMTOMI)
2303001000NRG23170320230126491 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574058 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/59
(KHRIMTOMI)
2303001000NRG23170320230126493 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319574059 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_45753 State Bank of India SBIN0007349 AKULATO 14040

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