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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:13 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_48565
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-03-001-009-009/117
(NAGHUTO OLD) 		2303001000NRG23180320230177171 18/03/2023 VDB NAGHUTO OLD 2303001WL000858 VDB NAGHUTO OLD 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958681 MR YEHOTO CHISHI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-009-009/124
(NAGHUTO OLD) 		2303001000NRG23180320230177179 18/03/2023 VDB NAGHUTO OLD 2303001WL000858 VDB NAGHUTO OLD 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958682 MS GHOKHULI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-009-009/127
(NAGHUTO OLD) 		2303001000NRG23180320230177182 18/03/2023 VDB NAGHUTO OLD 2303001WL000858 VDB NAGHUTO OLD 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958683 MR SHIHOTO STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-009-009/129
(NAGHUTO OLD) 		2303001000NRG23180320230177184 18/03/2023 VDB NAGHUTO OLD 2303001WL000858 VDB NAGHUTO OLD 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958684 MRS GHOKHULI CHOPHY STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-009-009/131
(NAGHUTO OLD) 		2303001000NRG23180320230177187 18/03/2023 VDB NAGHUTO OLD 2303001WL000858 VDB NAGHUTO OLD 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958685 MR THILIHO STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-009-009/132
(NAGHUTO OLD) 		2303001000NRG23180320230177188 18/03/2023 VDB NAGHUTO OLD 2303001WL000858 VDB NAGHUTO OLD 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958686 MR KIBOTO CHISHI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 5184 5184

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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_48565 State Bank of India SBIN0007349 AKULATO 5184

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