Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:12:01 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_48304
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-03-001-013-013/103
(MAPULUMI) 		2303001000NRG23180320230175849 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 31/03/2023 0319623029 HOVUTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akuhaito NL-03-001-013-013/106
(MAPULUMI) 		2303001000NRG23180320230175852 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319623030 MR XULUVI XULUVI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-013-013/109
(MAPULUMI) 		2303001000NRG23180320230175855 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319623031 MR XUKIYE AYE STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-013-013/113
(MAPULUMI) 		2303001000NRG23180320230175860 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319623032 MR YESTHA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 2592 2592

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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_48304 State Bank of India SBIN0007349 AKULATO 2592

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