Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:28:42 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45922
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-03-001-010-010/77
(KHRIMTOMI)
2303001000NRG23170320230126905 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326122 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/78
(KHRIMTOMI)
2303001000NRG23170320230126906 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326123 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/79
(KHRIMTOMI)
2303001000NRG23170320230126907 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326124 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/80
(KHRIMTOMI)
2303001000NRG23170320230126909 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326125 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/81
(KHRIMTOMI)
2303001000NRG23170320230126910 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326126 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/82
(KHRIMTOMI)
2303001000NRG23170320230126911 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326127 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/83
(KHRIMTOMI)
2303001000NRG23170320230126912 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326128 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/84
(KHRIMTOMI)
2303001000NRG23170320230126913 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326129 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/85
(KHRIMTOMI)
2303001000NRG23170320230126914 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326130 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/88
(KHRIMTOMI)
2303001000NRG23170320230126917 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326131 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/89
(KHRIMTOMI)
2303001000NRG23170320230126918 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326132 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/9
(KHRIMTOMI)
2303001000NRG23170320230126919 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326133 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/90
(KHRIMTOMI)
2303001000NRG23170320230126920 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326134 VDB KHRIMTO VILLAGE ()
14 Akuhaito NL-03-001-010-010/91
(KHRIMTOMI)
2303001000NRG23170320230126921 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326135 VDB KHRIMTO VILLAGE ()
15 Akuhaito NL-03-001-010-010/92
(KHRIMTOMI)
2303001000NRG23170320230126922 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326136 VDB KHRIMTO VILLAGE ()
16 Akuhaito NL-03-001-010-010/93
(KHRIMTOMI)
2303001000NRG23170320230126923 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321326137 VDB KHRIMTO VILLAGE ()
SubTotal 17280 17280
Total 17280 17280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323FTO_45922 State Bank of India SBIN0007349 AKULATO 17280

Download In Excel