Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:46:34 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45808
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-03-001-010-010/61
(KHRIMTOMI)
2303001000NRG23170320230126692 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313271 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/63
(KHRIMTOMI)
2303001000NRG23170320230126694 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313272 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/64
(KHRIMTOMI)
2303001000NRG23170320230126695 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313273 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/65
(KHRIMTOMI)
2303001000NRG23170320230126696 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313274 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/66
(KHRIMTOMI)
2303001000NRG23170320230126697 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313275 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/67
(KHRIMTOMI)
2303001000NRG23170320230126698 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313276 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/68
(KHRIMTOMI)
2303001000NRG23170320230126699 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313277 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/69
(KHRIMTOMI)
2303001000NRG23170320230126700 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313278 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/70
(KHRIMTOMI)
2303001000NRG23170320230126702 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313279 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/71
(KHRIMTOMI)
2303001000NRG23170320230126703 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313280 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/74
(KHRIMTOMI)
2303001000NRG23170320230126706 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313281 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/75
(KHRIMTOMI)
2303001000NRG23170320230126707 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313282 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/76
(KHRIMTOMI)
2303001000NRG23170320230126708 17/03/2023 VDB KHRIMTOMI 2303001WL000602 VDB KHRIMTOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321313283 VDB KHRIMTO VILLAGE ()
SubTotal 19656 19656
Total 19656 19656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323FTO_45808 State Bank of India SBIN0007349 AKULATO 19656

Download In Excel