Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:20 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45895
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)
2303001000NRG23170320230126829 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315571 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/186
(KHRIMTOMI)
2303001000NRG23170320230126830 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315572 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/19
(KHRIMTOMI)
2303001000NRG23170320230126834 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315573 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/190
(KHRIMTOMI)
2303001000NRG23170320230126835 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315574 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/191
(KHRIMTOMI)
2303001000NRG23170320230126836 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315561 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/193
(KHRIMTOMI)
2303001000NRG23170320230126838 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315562 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/194
(KHRIMTOMI)
2303001000NRG23170320230126839 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315563 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/195
(KHRIMTOMI)
2303001000NRG23170320230126840 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315564 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/196
(KHRIMTOMI)
2303001000NRG23170320230126841 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315565 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/2
(KHRIMTOMI)
2303001000NRG23170320230126842 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315566 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/21
(KHRIMTOMI)
2303001000NRG23170320230126844 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315567 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/22
(KHRIMTOMI)
2303001000NRG23170320230126845 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315568 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/23
(KHRIMTOMI)
2303001000NRG23170320230126846 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315569 VDB KHRIMTO VILLAGE ()
14 Akuhaito NL-03-001-010-010/24
(KHRIMTOMI)
2303001000NRG23170320230126847 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315570 VDB KHRIMTO VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

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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_45895 State Bank of India SBIN0007349 AKULATO 15120

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