Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:38:53 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_48200
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-03-001-003-003/70
(LOKOBOMI) 		2303001000NRG23180320230174992 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0320990820 MR HETOI Z AYE STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-003-003/71
(LOKOBOMI) 		2303001000NRG23180320230174993 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0320990821 MR YEHESHE YEHESHE STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-003-003/73
(LOKOBOMI) 		2303001000NRG23180320230174995 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0320990822 Mrs. VIVI CHISHI NAGALAND RURAL BANK(607220)
4 Akuhaito NL-03-001-003-003/86
(LOKOBOMI) 		2303001000NRG23180320230175009 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0320990823 MRS KHUTONI CHISHI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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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_48200 State Bank of India SBIN0007349 AKULATO 6048

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