Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:32:34 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45794
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-03-001-010-010/185
(KHRIMTOMI)
2303001000NRG23170320230126633 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313362 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/186
(KHRIMTOMI)
2303001000NRG23170320230126634 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313363 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/19
(KHRIMTOMI)
2303001000NRG23170320230126638 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313364 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/190
(KHRIMTOMI)
2303001000NRG23170320230126639 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313365 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/191
(KHRIMTOMI)
2303001000NRG23170320230126640 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313366 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/193
(KHRIMTOMI)
2303001000NRG23170320230126642 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313367 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/194
(KHRIMTOMI)
2303001000NRG23170320230126643 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313368 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/195
(KHRIMTOMI)
2303001000NRG23170320230126644 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313369 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/196
(KHRIMTOMI)
2303001000NRG23170320230126645 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313370 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/2
(KHRIMTOMI)
2303001000NRG23170320230126646 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313371 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/21
(KHRIMTOMI)
2303001000NRG23170320230126648 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313372 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/22
(KHRIMTOMI)
2303001000NRG23170320230126649 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313373 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/23
(KHRIMTOMI)
2303001000NRG23170320230126650 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313374 VDB KHRIMTO VILLAGE ()
14 Akuhaito NL-03-001-010-010/24
(KHRIMTOMI)
2303001000NRG23170320230126651 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313375 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_45794 State Bank of India SBIN0007349 AKULATO 21168

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