Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:36 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45780
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-03-001-010-010/133
(KHRIMTOMI)
2303001000NRG23170320230126576 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574214 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/134
(KHRIMTOMI)
2303001000NRG23170320230126577 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574215 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/135
(KHRIMTOMI)
2303001000NRG23170320230126578 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574216 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/136
(KHRIMTOMI)
2303001000NRG23170320230126579 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574217 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/139
(KHRIMTOMI)
2303001000NRG23170320230126582 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574218 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/14
(KHRIMTOMI)
2303001000NRG23170320230126583 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574219 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/140
(KHRIMTOMI)
2303001000NRG23170320230126584 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574220 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/141
(KHRIMTOMI)
2303001000NRG23170320230126585 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574221 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/142
(KHRIMTOMI)
2303001000NRG23170320230126586 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574222 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/143
(KHRIMTOMI)
2303001000NRG23170320230126587 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574223 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/145
(KHRIMTOMI)
2303001000NRG23170320230126589 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574224 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/146
(KHRIMTOMI)
2303001000NRG23170320230126590 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574225 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/147
(KHRIMTOMI)
2303001000NRG23170320230126591 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574226 VDB KHRIMTO VILLAGE ()
14 Akuhaito NL-03-001-010-010/148
(KHRIMTOMI)
2303001000NRG23170320230126592 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574227 VDB KHRIMTO VILLAGE ()
15 Akuhaito NL-03-001-010-010/149
(KHRIMTOMI)
2303001000NRG23170320230126593 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574228 VDB KHRIMTO VILLAGE ()
16 Akuhaito NL-03-001-010-010/15
(KHRIMTOMI)
2303001000NRG23170320230126594 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319574229 VDB KHRIMTO VILLAGE ()
SubTotal 24192 24192
Total 24192 24192

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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_45780 State Bank of India SBIN0007349 AKULATO 24192

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