Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:39 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323FTO_46157
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-03-001-010-010/44
(KHRIMTOMI)
2303001000NRG23170320230127457 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313399 VDB KHRIMTO VILLAGE ()
2 Akuhaito NL-03-001-010-010/46
(KHRIMTOMI)
2303001000NRG23170320230127459 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313400 VDB KHRIMTO VILLAGE ()
3 Akuhaito NL-03-001-010-010/47
(KHRIMTOMI)
2303001000NRG23170320230127460 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313401 VDB KHRIMTO VILLAGE ()
4 Akuhaito NL-03-001-010-010/48
(KHRIMTOMI)
2303001000NRG23170320230127461 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313402 VDB KHRIMTO VILLAGE ()
5 Akuhaito NL-03-001-010-010/49
(KHRIMTOMI)
2303001000NRG23170320230127462 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313403 VDB KHRIMTO VILLAGE ()
6 Akuhaito NL-03-001-010-010/5
(KHRIMTOMI)
2303001000NRG23170320230127463 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313404 VDB KHRIMTO VILLAGE ()
7 Akuhaito NL-03-001-010-010/50
(KHRIMTOMI)
2303001000NRG23170320230127464 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313405 VDB KHRIMTO VILLAGE ()
8 Akuhaito NL-03-001-010-010/51
(KHRIMTOMI)
2303001000NRG23170320230127465 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313406 VDB KHRIMTO VILLAGE ()
9 Akuhaito NL-03-001-010-010/52
(KHRIMTOMI)
2303001000NRG23170320230127466 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313407 VDB KHRIMTO VILLAGE ()
10 Akuhaito NL-03-001-010-010/53
(KHRIMTOMI)
2303001000NRG23170320230127467 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313408 VDB KHRIMTO VILLAGE ()
11 Akuhaito NL-03-001-010-010/55
(KHRIMTOMI)
2303001000NRG23170320230127469 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313409 VDB KHRIMTO VILLAGE ()
12 Akuhaito NL-03-001-010-010/57
(KHRIMTOMI)
2303001000NRG23170320230127471 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313410 VDB KHRIMTO VILLAGE ()
13 Akuhaito NL-03-001-010-010/59
(KHRIMTOMI)
2303001000NRG23170320230127473 17/03/2023 VDB KHRIMTOMI 2303001WL000606 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0321313411 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_46157 State Bank of India SBIN0007349 AKULATO 14040

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