Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:35:06 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_46060
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-03-001-010-010/168
(KHRIMTOMI)
2303001000NRG23170320230127202 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315928 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/17
(KHRIMTOMI)
2303001000NRG23170320230127204 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315929 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/171
(KHRIMTOMI)
2303001000NRG23170320230127206 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315930 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/172
(KHRIMTOMI)
2303001000NRG23170320230127207 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315931 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/173
(KHRIMTOMI)
2303001000NRG23170320230127208 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315932 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/175
(KHRIMTOMI)
2303001000NRG23170320230127210 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315933 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/176
(KHRIMTOMI)
2303001000NRG23170320230127211 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315934 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/177
(KHRIMTOMI)
2303001000NRG23170320230127212 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315935 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/179
(KHRIMTOMI)
2303001000NRG23170320230127214 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315936 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/181
(KHRIMTOMI)
2303001000NRG23170320230127217 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321315937 VDB KHRIMTO VILLAGE ()
SubTotal 10800 10800
Total 10800 10800

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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_46060 State Bank of India SBIN0007349 AKULATO 10800

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