Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:27:40 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_47612
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-03-001-005-005/16
(LITSAMI) 		2303001000NRG23170320230167656 18/03/2023 VDB LITSAMI 2303001WL000796 VDB LITSAMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0320988265 KHEGHOTO CHISHI UCO BANK(607066)
2 Akuhaito NL-03-001-005-005/166
(LITSAMI) 		2303001000NRG23170320230167663 18/03/2023 VDB LITSAMI 2303001WL000796 VDB LITSAMI 00415 SBIN0007349 864 864 Processed 31/03/2023 0320988266 KHEHOVI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
Total 1728 1728

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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_47612 State Bank of India SBIN0007349 AKULATO 1728

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