Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:46:32 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323APB_FTO_48678
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) 		2303001000NRG23180320230177906 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959046 MR YEHOTO CHISHI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-009-009/124
(NAGHUTO OLD) 		2303001000NRG23180320230177914 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959047 MS GHOKHULI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-009-009/127
(NAGHUTO OLD) 		2303001000NRG23180320230177917 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959048 MR SHIHOTO STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-009-009/129
(NAGHUTO OLD) 		2303001000NRG23180320230177919 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959049 MRS GHOKHULI CHOPHY STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-009-009/131
(NAGHUTO OLD) 		2303001000NRG23180320230177922 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959050 MR THILIHO STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-009-009/132
(NAGHUTO OLD) 		2303001000NRG23180320230177923 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312959051 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_48678 State Bank of India SBIN0007349 AKULATO 6480

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