Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:12 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45917
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)
2303001000NRG23170320230126888 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318014 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/63
(KHRIMTOMI)
2303001000NRG23170320230126890 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318015 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/64
(KHRIMTOMI)
2303001000NRG23170320230126891 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318016 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/65
(KHRIMTOMI)
2303001000NRG23170320230126892 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318017 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/66
(KHRIMTOMI)
2303001000NRG23170320230126893 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318018 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/67
(KHRIMTOMI)
2303001000NRG23170320230126894 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318019 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/68
(KHRIMTOMI)
2303001000NRG23170320230126895 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318020 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/69
(KHRIMTOMI)
2303001000NRG23170320230126896 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318021 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/70
(KHRIMTOMI)
2303001000NRG23170320230126898 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318022 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/71
(KHRIMTOMI)
2303001000NRG23170320230126899 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318023 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/74
(KHRIMTOMI)
2303001000NRG23170320230126902 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318011 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/75
(KHRIMTOMI)
2303001000NRG23170320230126903 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318012 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/76
(KHRIMTOMI)
2303001000NRG23170320230126904 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321318013 VDB KHRIMTO VILLAGE ()
SubTotal 14040 14040
Total 14040 14040

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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_45917 State Bank of India SBIN0007349 AKULATO 14040

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