Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:18:45 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_46128
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-03-001-010-010/133
(KHRIMTOMI)
2303001000NRG23170320230127360 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317983 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/134
(KHRIMTOMI)
2303001000NRG23170320230127361 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317984 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/135
(KHRIMTOMI)
2303001000NRG23170320230127362 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317985 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/136
(KHRIMTOMI)
2303001000NRG23170320230127363 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317986 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/139
(KHRIMTOMI)
2303001000NRG23170320230127366 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317987 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/14
(KHRIMTOMI)
2303001000NRG23170320230127367 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317988 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/140
(KHRIMTOMI)
2303001000NRG23170320230127368 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317989 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/141
(KHRIMTOMI)
2303001000NRG23170320230127369 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317990 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/142
(KHRIMTOMI)
2303001000NRG23170320230127370 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317991 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/143
(KHRIMTOMI)
2303001000NRG23170320230127371 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317992 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/145
(KHRIMTOMI)
2303001000NRG23170320230127373 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317993 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/146
(KHRIMTOMI)
2303001000NRG23170320230127374 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317994 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/147
(KHRIMTOMI)
2303001000NRG23170320230127375 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317995 VDB KHRIMTO VILLAGE ()
14 Akuhaito NL-03-001-010-010/148
(KHRIMTOMI)
2303001000NRG23170320230127376 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317996 VDB KHRIMTO VILLAGE ()
15 Akuhaito NL-03-001-010-010/149
(KHRIMTOMI)
2303001000NRG23170320230127377 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317997 VDB KHRIMTO VILLAGE ()
16 Akuhaito NL-03-001-010-010/15
(KHRIMTOMI)
2303001000NRG23170320230127378 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321317998 VDB KHRIMTO VILLAGE ()
SubTotal 17280 17280
Total 17280 17280

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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_46128 State Bank of India SBIN0007349 AKULATO 17280

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