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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:05:35 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_48526
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-03-001-009-009/10
(NAGHUTO OLD) 		2303001000NRG23180320230176739 18/03/2023 VDB NAGHUTO OLD 2303001WL000856 VDB NAGHUTO OLD 00415 SBIN0007349 864 864 Processed 30/03/2023 0312485797 MS KHELIO STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-009-009/101
(NAGHUTO OLD) 		2303001000NRG23180320230176741 18/03/2023 VDB NAGHUTO OLD 2303001WL000856 VDB NAGHUTO OLD 00415 SBIN0007349 864 864 Processed 30/03/2023 0312485798 MR HOKIYE STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-009-009/104
(NAGHUTO OLD) 		2303001000NRG23180320230176744 18/03/2023 VDB NAGHUTO OLD 2303001WL000856 VDB NAGHUTO OLD 00415 SBIN0007349 864 864 Processed 30/03/2023 0312485799 MR HITO CHISHI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-009-009/109
(NAGHUTO OLD) 		2303001000NRG23180320230176749 18/03/2023 VDB NAGHUTO OLD 2303001WL000856 VDB NAGHUTO OLD 00415 SBIN0007349 864 864 Processed 30/03/2023 0312485800 MRS KHEHOLI STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 3456 3456

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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_48526 State Bank of India SBIN0007349 AKULATO 3456

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