Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:53:01 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45887
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-03-001-010-010/168
(KHRIMTOMI)
2303001000NRG23170320230126810 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318024 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/17
(KHRIMTOMI)
2303001000NRG23170320230126812 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318025 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/171
(KHRIMTOMI)
2303001000NRG23170320230126814 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318026 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/172
(KHRIMTOMI)
2303001000NRG23170320230126815 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318027 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/173
(KHRIMTOMI)
2303001000NRG23170320230126816 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318028 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/175
(KHRIMTOMI)
2303001000NRG23170320230126818 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318029 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/176
(KHRIMTOMI)
2303001000NRG23170320230126819 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318030 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/177
(KHRIMTOMI)
2303001000NRG23170320230126820 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318031 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/179
(KHRIMTOMI)
2303001000NRG23170320230126822 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318032 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/181
(KHRIMTOMI)
2303001000NRG23170320230126825 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318033 VDB KHRIMTO VILLAGE ()
SubTotal 10800 10800
Total 10800 10800

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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_45887 State Bank of India SBIN0007349 AKULATO 10800

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