Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:18 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_47840
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-03-001-005-005/58
(LITSAMI) 		2303001000NRG23170320230168867 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397924 VDB LITSAMI VILLAGE ()
2 Akuhaito NL-03-001-005-005/59
(LITSAMI) 		2303001000NRG23170320230168868 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397925 VDB LITSAMI VILLAGE ()
3 Akuhaito NL-03-001-005-005/6
(LITSAMI) 		2303001000NRG23170320230168869 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397926 VDB LITSAMI VILLAGE ()
4 Akuhaito NL-03-001-005-005/61
(LITSAMI) 		2303001000NRG23170320230168871 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397927 VDB LITSAMI VILLAGE ()
5 Akuhaito NL-03-001-005-005/63
(LITSAMI) 		2303001000NRG23170320230168873 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397928 VDB LITSAMI VILLAGE ()
6 Akuhaito NL-03-001-005-005/64
(LITSAMI) 		2303001000NRG23170320230168874 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397929 VDB LITSAMI VILLAGE ()
7 Akuhaito NL-03-001-005-005/66
(LITSAMI) 		2303001000NRG23170320230168876 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397930 VDB LITSAMI VILLAGE ()
8 Akuhaito NL-03-001-005-005/67
(LITSAMI) 		2303001000NRG23170320230168877 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397931 VDB LITSAMI VILLAGE ()
9 Akuhaito NL-03-001-005-005/68
(LITSAMI) 		2303001000NRG23170320230168878 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397932 VDB LITSAMI VILLAGE ()
10 Akuhaito NL-03-001-005-005/69
(LITSAMI) 		2303001000NRG23170320230168879 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397933 VDB LITSAMI VILLAGE ()
11 Akuhaito NL-03-001-005-005/7
(LITSAMI) 		2303001000NRG23170320230168880 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397934 VDB LITSAMI VILLAGE ()
12 Akuhaito NL-03-001-005-005/70
(LITSAMI) 		2303001000NRG23170320230168881 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397935 VDB LITSAMI VILLAGE ()
13 Akuhaito NL-03-001-005-005/71
(LITSAMI) 		2303001000NRG23170320230168882 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397936 VDB LITSAMI VILLAGE ()
14 Akuhaito NL-03-001-005-005/72
(LITSAMI) 		2303001000NRG23170320230168883 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397937 VDB LITSAMI VILLAGE ()
15 Akuhaito NL-03-001-005-005/73
(LITSAMI) 		2303001000NRG23170320230168884 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397938 VDB LITSAMI VILLAGE ()
16 Akuhaito NL-03-001-005-005/74
(LITSAMI) 		2303001000NRG23170320230168885 18/03/2023 VDB LITSAMI 2303001WL000799 VDB LITSAMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319397939 VDB LITSAMI VILLAGE ()
SubTotal 10368 10368
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323FTO_47840 State Bank of India SBIN0007349 AKULATO 10368

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