Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:47:21 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48178
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-03-001-003-003/7
(LOKOBOMI) 		2303001000NRG23180320230174773 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324193 VDB LOKOBOMI VILLAGE ()
2 Akuhaito NL-03-001-003-003/72
(LOKOBOMI) 		2303001000NRG23180320230174776 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324207 VDB LOKOBOMI VILLAGE ()
3 Akuhaito NL-03-001-003-003/74
(LOKOBOMI) 		2303001000NRG23180320230174778 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324206 VDB LOKOBOMI VILLAGE ()
4 Akuhaito NL-03-001-003-003/75
(LOKOBOMI) 		2303001000NRG23180320230174779 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324205 VDB LOKOBOMI VILLAGE ()
5 Akuhaito NL-03-001-003-003/76
(LOKOBOMI) 		2303001000NRG23180320230174780 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324194 VDB LOKOBOMI VILLAGE ()
6 Akuhaito NL-03-001-003-003/77
(LOKOBOMI) 		2303001000NRG23180320230174781 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324195 VDB LOKOBOMI VILLAGE ()
7 Akuhaito NL-03-001-003-003/78
(LOKOBOMI) 		2303001000NRG23180320230174782 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324196 VDB LOKOBOMI VILLAGE ()
8 Akuhaito NL-03-001-003-003/79
(LOKOBOMI) 		2303001000NRG23180320230174783 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324197 VDB LOKOBOMI VILLAGE ()
9 Akuhaito NL-03-001-003-003/8
(LOKOBOMI) 		2303001000NRG23180320230174784 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324198 VDB LOKOBOMI VILLAGE ()
10 Akuhaito NL-03-001-003-003/80
(LOKOBOMI) 		2303001000NRG23180320230174785 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324199 VDB LOKOBOMI VILLAGE ()
11 Akuhaito NL-03-001-003-003/81
(LOKOBOMI) 		2303001000NRG23180320230174786 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324200 VDB LOKOBOMI VILLAGE ()
12 Akuhaito NL-03-001-003-003/82
(LOKOBOMI) 		2303001000NRG23180320230174787 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324201 VDB LOKOBOMI VILLAGE ()
13 Akuhaito NL-03-001-003-003/83
(LOKOBOMI) 		2303001000NRG23180320230174788 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324204 VDB LOKOBOMI VILLAGE ()
14 Akuhaito NL-03-001-003-003/84
(LOKOBOMI) 		2303001000NRG23180320230174789 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324203 VDB LOKOBOMI VILLAGE ()
15 Akuhaito NL-03-001-003-003/85
(LOKOBOMI) 		2303001000NRG23180320230174790 18/03/2023 VDB LOKOBOMI 2303001WL000841 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0321324202 VDB LOKOBOMI VILLAGE ()
SubTotal 22680 22680
Total 22680 22680

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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_48178 State Bank of India SBIN0007349 AKULATO 22680

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