Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:08:35 AM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_47640

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)

2303001000NRG23170320230167858

18/03/2023

VDB LITSAMI

2303001WL000796

VDB LITSAMI

00415

SBIN0007349

864

864

Processed

30/03/2023

0320987459

MR YETOXU SEMA

STATE BANK OF INDIA(508548)

2

Akuhaito

NL-03-001-005-005/44 (LITSAMI)

2303001000NRG23170320230167859

18/03/2023

VDB LITSAMI

2303001WL000796

VDB LITSAMI

00415

SBIN0007349

864

864

Processed

30/03/2023

0320987460

IHOTO SEMA

STATE BANK OF INDIA(508548)

3

Akuhaito

NL-03-001-005-005/51 (LITSAMI)

2303001000NRG23170320230167867

18/03/2023

VDB LITSAMI

2303001WL000796

VDB LITSAMI

00415

SBIN0007349

864

864

Processed

31/03/2023

0320987461

HOZHETO CHISHI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2592

2592

Total

2592

2592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akuhaito	NL2303007_180323APB_FTO_47640	State Bank of India	SBIN0007349	AKULATO	2592

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