Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:42:50 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_48600
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) 		2303001000NRG23180320230177416 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959007 MR YEHOTO CHISHI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-009-009/124
(NAGHUTO OLD) 		2303001000NRG23180320230177424 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959008 MS GHOKHULI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-009-009/127
(NAGHUTO OLD) 		2303001000NRG23180320230177427 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959009 MR SHIHOTO STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-009-009/129
(NAGHUTO OLD) 		2303001000NRG23180320230177429 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959010 MRS GHOKHULI CHOPHY STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-009-009/131
(NAGHUTO OLD) 		2303001000NRG23180320230177432 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959011 MR THILIHO STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-009-009/132
(NAGHUTO OLD) 		2303001000NRG23180320230177433 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959012 MR KIBOTO CHISHI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 6480 6480

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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_48600 State Bank of India SBIN0007349 AKULATO 6480

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