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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:11:13 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_48149
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-03-001-003-003/90
(LOKOBOMI) 		2303001000NRG23180320230174578 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320988983 MRS KHEHONI AYE STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-003-003/95
(LOKOBOMI) 		2303001000NRG23180320230174583 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320988984 MR M AKAHOLI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-003-003/96
(LOKOBOMI) 		2303001000NRG23180320230174584 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320988985 MRS VINI CHISHO STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-003-003/97
(LOKOBOMI) 		2303001000NRG23180320230174585 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320988986 MRS VITOLI STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-003-003/99
(LOKOBOMI) 		2303001000NRG23180320230174587 18/03/2023 VDB LOKOBOMI 2303001WL000840 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320988987 MRS VISHELI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 6480 6480

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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_48149 State Bank of India SBIN0007349 AKULATO 6480

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