Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:37:41 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_48603
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-03-001-009-009/137
(NAGHUTO OLD)
2303001000NRG23180320230177438 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957614 MS HOPITOLI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-009-009/139
(NAGHUTO OLD)
2303001000NRG23180320230177440 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957615 MR VIKITO VIKITO STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-009-009/141
(NAGHUTO OLD)
2303001000NRG23180320230177443 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957616 MR KIHITO STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-009-009/144
(NAGHUTO OLD)
2303001000NRG23180320230177446 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957617 MR L TOKISHE CHISHI STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-009-009/147
(NAGHUTO OLD)
2303001000NRG23180320230177449 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957618 MS TOKHELI STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-009-009/15
(NAGHUTO OLD)
2303001000NRG23180320230177452 18/03/2023 VDB NAGHUTO OLD 2303001WL000859 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957619 MR PHUHOSHE 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_48603 State Bank of India SBIN0007349 AKULATO 6480

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