Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:43 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45881
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-03-001-010-010/150
(KHRIMTOMI)
2303001000NRG23170320230126791 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313242 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/151
(KHRIMTOMI)
2303001000NRG23170320230126792 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313243 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/152
(KHRIMTOMI)
2303001000NRG23170320230126793 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313244 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/153
(KHRIMTOMI)
2303001000NRG23170320230126794 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313245 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/154
(KHRIMTOMI)
2303001000NRG23170320230126795 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313246 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/155
(KHRIMTOMI)
2303001000NRG23170320230126796 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313247 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/156
(KHRIMTOMI)
2303001000NRG23170320230126797 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313248 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/158
(KHRIMTOMI)
2303001000NRG23170320230126799 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313249 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/159
(KHRIMTOMI)
2303001000NRG23170320230126800 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313250 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/160
(KHRIMTOMI)
2303001000NRG23170320230126802 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313251 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/161
(KHRIMTOMI)
2303001000NRG23170320230126803 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313252 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/162
(KHRIMTOMI)
2303001000NRG23170320230126804 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313253 VDB KHRIMTO VILLAGE ()
SubTotal 12960 12960
Total 12960 12960

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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_45881 State Bank of India SBIN0007349 AKULATO 12960

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