Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:46 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45804
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-03-001-010-010/44
(KHRIMTOMI)
2303001000NRG23170320230126673 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316075 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/46
(KHRIMTOMI)
2303001000NRG23170320230126675 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316076 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/47
(KHRIMTOMI)
2303001000NRG23170320230126676 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316077 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/48
(KHRIMTOMI)
2303001000NRG23170320230126677 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316078 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/49
(KHRIMTOMI)
2303001000NRG23170320230126678 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316079 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/5
(KHRIMTOMI)
2303001000NRG23170320230126679 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316080 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/50
(KHRIMTOMI)
2303001000NRG23170320230126680 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316081 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/51
(KHRIMTOMI)
2303001000NRG23170320230126681 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316082 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/52
(KHRIMTOMI)
2303001000NRG23170320230126682 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316083 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/53
(KHRIMTOMI)
2303001000NRG23170320230126683 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316084 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/55
(KHRIMTOMI)
2303001000NRG23170320230126685 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316085 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/57
(KHRIMTOMI)
2303001000NRG23170320230126687 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316086 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/59
(KHRIMTOMI)
2303001000NRG23170320230126689 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321316087 VDB KHRIMTO VILLAGE ()
SubTotal 19656 19656
Total 19656 19656

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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_45804 State Bank of India SBIN0007349 AKULATO 19656

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