Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:18:49 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_48446
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-03-001-007-007/6
(NAGHUTO NEW) 		2303001000NRG23180320230176322 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312485729 MR ATO ATO STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-007-007/66
(NAGHUTO NEW) 		2303001000NRG23180320230176329 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312485730 HONITO CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Akuhaito NL-03-001-007-007/67
(NAGHUTO NEW) 		2303001000NRG23180320230176330 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312485731 MR VIKUGHA SUMI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-007-007/68
(NAGHUTO NEW) 		2303001000NRG23180320230176331 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312485732 MR AVISHE STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 4320 4320

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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_48446 State Bank of India SBIN0007349 AKULATO 4320

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