Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:16:07 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45775
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-03-001-010-010/116
(KHRIMTOMI)
2303001000NRG23170320230126557 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388307 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/117
(KHRIMTOMI)
2303001000NRG23170320230126558 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388308 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/119
(KHRIMTOMI)
2303001000NRG23170320230126560 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388309 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/12
(KHRIMTOMI)
2303001000NRG23170320230126561 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388310 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/120
(KHRIMTOMI)
2303001000NRG23170320230126562 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388311 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/121
(KHRIMTOMI)
2303001000NRG23170320230126563 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388312 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/122
(KHRIMTOMI)
2303001000NRG23170320230126564 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388313 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/123
(KHRIMTOMI)
2303001000NRG23170320230126565 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388314 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/126
(KHRIMTOMI)
2303001000NRG23170320230126568 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388315 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/127
(KHRIMTOMI)
2303001000NRG23170320230126569 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388316 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/129
(KHRIMTOMI)
2303001000NRG23170320230126571 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388317 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/130
(KHRIMTOMI)
2303001000NRG23170320230126573 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388318 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/131
(KHRIMTOMI)
2303001000NRG23170320230126574 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388319 VDB KHRIMTO VILLAGE ()
14 Akuhaito NL-03-001-010-010/132
(KHRIMTOMI)
2303001000NRG23170320230126575 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321388320 VDB KHRIMTO VILLAGE ()
SubTotal 21168 21168
Total 21168 21168

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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_45775 State Bank of India SBIN0007349 AKULATO 21168

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