Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:18:29 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_46044
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-03-001-010-010/116
(KHRIMTOMI)
2303001000NRG23170320230127145 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315966 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/117
(KHRIMTOMI)
2303001000NRG23170320230127146 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315967 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/119
(KHRIMTOMI)
2303001000NRG23170320230127148 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315968 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/12
(KHRIMTOMI)
2303001000NRG23170320230127149 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315969 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/120
(KHRIMTOMI)
2303001000NRG23170320230127150 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315970 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/121
(KHRIMTOMI)
2303001000NRG23170320230127151 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315971 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/122
(KHRIMTOMI)
2303001000NRG23170320230127152 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315972 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/123
(KHRIMTOMI)
2303001000NRG23170320230127153 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315973 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/126
(KHRIMTOMI)
2303001000NRG23170320230127156 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315974 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/127
(KHRIMTOMI)
2303001000NRG23170320230127157 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315975 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/129
(KHRIMTOMI)
2303001000NRG23170320230127159 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315976 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/130
(KHRIMTOMI)
2303001000NRG23170320230127161 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315977 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/131
(KHRIMTOMI)
2303001000NRG23170320230127162 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315978 VDB KHRIMTO VILLAGE ()
14 Akuhaito NL-03-001-010-010/132
(KHRIMTOMI)
2303001000NRG23170320230127163 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315979 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_46044 State Bank of India SBIN0007349 AKULATO 15120

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