Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:21:51 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45770
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-03-001-010-010/10
(KHRIMTOMI)
2303001000NRG23170320230126539 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344020 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/100
(KHRIMTOMI)
2303001000NRG23170320230126540 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344021 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/101
(KHRIMTOMI)
2303001000NRG23170320230126541 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344022 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/103
(KHRIMTOMI)
2303001000NRG23170320230126543 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344023 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/104
(KHRIMTOMI)
2303001000NRG23170320230126544 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344024 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/106
(KHRIMTOMI)
2303001000NRG23170320230126546 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344025 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/109
(KHRIMTOMI)
2303001000NRG23170320230126549 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344026 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/11
(KHRIMTOMI)
2303001000NRG23170320230126550 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344027 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/110
(KHRIMTOMI)
2303001000NRG23170320230126551 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344028 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/112
(KHRIMTOMI)
2303001000NRG23170320230126553 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344029 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/113
(KHRIMTOMI)
2303001000NRG23170320230126554 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344030 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/115
(KHRIMTOMI)
2303001000NRG23170320230126556 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319344031 VDB KHRIMTO VILLAGE ()
SubTotal 18144 18144
Total 18144 18144

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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_45770 State Bank of India SBIN0007349 AKULATO 18144

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