Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:44:08 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45758
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-03-001-010-010/77
(KHRIMTOMI)
2303001000NRG23170320230126513 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508717 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/78
(KHRIMTOMI)
2303001000NRG23170320230126514 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508732 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/79
(KHRIMTOMI)
2303001000NRG23170320230126515 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508731 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/8
(KHRIMTOMI)
2303001000NRG23170320230126516 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508730 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/80
(KHRIMTOMI)
2303001000NRG23170320230126517 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508729 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/81
(KHRIMTOMI)
2303001000NRG23170320230126518 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508718 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/82
(KHRIMTOMI)
2303001000NRG23170320230126519 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508719 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/83
(KHRIMTOMI)
2303001000NRG23170320230126520 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508720 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/84
(KHRIMTOMI)
2303001000NRG23170320230126521 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508721 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/85
(KHRIMTOMI)
2303001000NRG23170320230126522 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508722 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/88
(KHRIMTOMI)
2303001000NRG23170320230126525 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508723 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/89
(KHRIMTOMI)
2303001000NRG23170320230126526 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508724 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/9
(KHRIMTOMI)
2303001000NRG23170320230126527 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508725 VDB KHRIMTO VILLAGE ()
14 Akuhaito NL-03-001-010-010/90
(KHRIMTOMI)
2303001000NRG23170320230126528 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508726 VDB KHRIMTO VILLAGE ()
15 Akuhaito NL-03-001-010-010/91
(KHRIMTOMI)
2303001000NRG23170320230126529 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508727 VDB KHRIMTO VILLAGE ()
16 Akuhaito NL-03-001-010-010/93
(KHRIMTOMI)
2303001000NRG23170320230126531 17/03/2023 VDB KHRIMTOMI 2303001WL000601 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319508728 VDB KHRIMTO VILLAGE ()
SubTotal 17280 17280
Total 17280 17280

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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_45758 State Bank of India SBIN0007349 AKULATO 17280

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