Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:01:41 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_45982
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)
2303001000NRG23170320230127025 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392605 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/186
(KHRIMTOMI)
2303001000NRG23170320230127026 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392604 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/19
(KHRIMTOMI)
2303001000NRG23170320230127030 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392603 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/190
(KHRIMTOMI)
2303001000NRG23170320230127031 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392602 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/191
(KHRIMTOMI)
2303001000NRG23170320230127032 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392615 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/193
(KHRIMTOMI)
2303001000NRG23170320230127034 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392614 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/194
(KHRIMTOMI)
2303001000NRG23170320230127035 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392613 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/195
(KHRIMTOMI)
2303001000NRG23170320230127036 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392612 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/196
(KHRIMTOMI)
2303001000NRG23170320230127037 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392611 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/2
(KHRIMTOMI)
2303001000NRG23170320230127038 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392610 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/21
(KHRIMTOMI)
2303001000NRG23170320230127040 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392609 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/22
(KHRIMTOMI)
2303001000NRG23170320230127041 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392608 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/23
(KHRIMTOMI)
2303001000NRG23170320230127042 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392607 VDB KHRIMTO VILLAGE ()
14 Akuhaito NL-03-001-010-010/24
(KHRIMTOMI)
2303001000NRG23170320230127043 17/03/2023 VDB KHRIMTOMI 2303001WL000604 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0319392606 VDB KHRIMTO VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323FTO_45982 State Bank of India SBIN0007349 AKULATO 15120

Download In Excel