Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:26:49 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_46088
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)
2303001000NRG23170320230127280 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313451 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/63
(KHRIMTOMI)
2303001000NRG23170320230127282 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313452 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/64
(KHRIMTOMI)
2303001000NRG23170320230127283 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313453 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/65
(KHRIMTOMI)
2303001000NRG23170320230127284 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313454 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/66
(KHRIMTOMI)
2303001000NRG23170320230127285 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313455 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/67
(KHRIMTOMI)
2303001000NRG23170320230127286 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313456 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/68
(KHRIMTOMI)
2303001000NRG23170320230127287 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313457 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/69
(KHRIMTOMI)
2303001000NRG23170320230127288 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313458 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/70
(KHRIMTOMI)
2303001000NRG23170320230127290 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313459 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/71
(KHRIMTOMI)
2303001000NRG23170320230127291 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313460 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/74
(KHRIMTOMI)
2303001000NRG23170320230127294 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313461 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/75
(KHRIMTOMI)
2303001000NRG23170320230127295 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313462 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/76
(KHRIMTOMI)
2303001000NRG23170320230127296 17/03/2023 VDB KHRIMTOMI 2303001WL000605 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313463 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_46088 State Bank of India SBIN0007349 AKULATO 14040

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