Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:50:28 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_47421
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-03-001-005-005/43
(LITSAMI) 		2303001000NRG23170320230164548 18/03/2023 VDB LITSAMI 2303001WL000793 VDB LITSAMI 00415 SBIN0007349 432 432 Processed 30/03/2023 0320985432 MR YETOXU SEMA STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-005-005/44
(LITSAMI) 		2303001000NRG23170320230164549 18/03/2023 VDB LITSAMI 2303001WL000793 VDB LITSAMI 00415 SBIN0007349 432 432 Processed 30/03/2023 0320985433 IHOTO SEMA STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-005-005/51
(LITSAMI) 		2303001000NRG23170320230164557 18/03/2023 VDB LITSAMI 2303001WL000793 VDB LITSAMI 00415 SBIN0007349 432 432 Processed 31/03/2023 0320985434 HOZHETO CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323APB_FTO_47421 State Bank of India SBIN0007349 AKULATO 1296

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