Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:42:48 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48158
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-03-001-003-003/116
(LOKOBOMI) 		2303001000NRG23180320230174664 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397908 VDB LOKOBOMI VILLAGE ()
2 Akuhaito NL-03-001-003-003/117
(LOKOBOMI) 		2303001000NRG23180320230174668 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397923 VDB LOKOBOMI VILLAGE ()
3 Akuhaito NL-03-001-003-003/118
(LOKOBOMI) 		2303001000NRG23180320230174672 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397922 VDB LOKOBOMI VILLAGE ()
4 Akuhaito NL-03-001-003-003/119
(LOKOBOMI) 		2303001000NRG23180320230174675 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397909 VDB LOKOBOMI VILLAGE ()
5 Akuhaito NL-03-001-003-003/12
(LOKOBOMI) 		2303001000NRG23180320230174677 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397910 VDB LOKOBOMI VILLAGE ()
6 Akuhaito NL-03-001-003-003/120
(LOKOBOMI) 		2303001000NRG23180320230174679 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397911 VDB LOKOBOMI VILLAGE ()
7 Akuhaito NL-03-001-003-003/121
(LOKOBOMI) 		2303001000NRG23180320230174681 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397912 VDB LOKOBOMI VILLAGE ()
8 Akuhaito NL-03-001-003-003/122
(LOKOBOMI) 		2303001000NRG23180320230174682 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397913 VDB LOKOBOMI VILLAGE ()
9 Akuhaito NL-03-001-003-003/123
(LOKOBOMI) 		2303001000NRG23180320230174684 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397914 VDB LOKOBOMI VILLAGE ()
10 Akuhaito NL-03-001-003-003/124
(LOKOBOMI) 		2303001000NRG23180320230174686 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397915 VDB LOKOBOMI VILLAGE ()
11 Akuhaito NL-03-001-003-003/126
(LOKOBOMI) 		2303001000NRG23180320230174689 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397916 VDB LOKOBOMI VILLAGE ()
12 Akuhaito NL-03-001-003-003/127
(LOKOBOMI) 		2303001000NRG23180320230174690 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397917 VDB LOKOBOMI VILLAGE ()
13 Akuhaito NL-03-001-003-003/129
(LOKOBOMI) 		2303001000NRG23180320230174692 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397921 VDB LOKOBOMI VILLAGE ()
14 Akuhaito NL-03-001-003-003/130
(LOKOBOMI) 		2303001000NRG23180320230174694 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397920 VDB LOKOBOMI VILLAGE ()
15 Akuhaito NL-03-001-003-003/131
(LOKOBOMI) 		2303001000NRG23180320230174695 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397919 VDB LOKOBOMI VILLAGE ()
16 Akuhaito NL-03-001-003-003/132
(LOKOBOMI) 		2303001000NRG23180320230174696 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319397918 VDB LOKOBOMI VILLAGE ()
SubTotal 24192 24192
Total 24192 24192

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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_48158 State Bank of India SBIN0007349 AKULATO 24192

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