Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:03:44 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48197
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-03-001-003-003/52
(LOKOBOMI)
2303001000NRG23180320230174972 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319430369 VDB LOKOBOMI VILLAGE ()
2 Akuhaito NL-03-001-003-003/54
(LOKOBOMI)
2303001000NRG23180320230174974 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319430370 VDB LOKOBOMI VILLAGE ()
3 Akuhaito NL-03-001-003-003/59
(LOKOBOMI)
2303001000NRG23180320230174979 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319430371 VDB LOKOBOMI VILLAGE ()
4 Akuhaito NL-03-001-003-003/61
(LOKOBOMI)
2303001000NRG23180320230174982 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319430372 VDB LOKOBOMI VILLAGE ()
5 Akuhaito NL-03-001-003-003/64
(LOKOBOMI)
2303001000NRG23180320230174985 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319430373 VDB LOKOBOMI VILLAGE ()
6 Akuhaito NL-03-001-003-003/65
(LOKOBOMI)
2303001000NRG23180320230174986 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319430374 VDB LOKOBOMI VILLAGE ()
7 Akuhaito NL-03-001-003-003/66
(LOKOBOMI)
2303001000NRG23180320230174987 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319430375 VDB LOKOBOMI VILLAGE ()
8 Akuhaito NL-03-001-003-003/67
(LOKOBOMI)
2303001000NRG23180320230174988 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319430376 VDB LOKOBOMI VILLAGE ()
9 Akuhaito NL-03-001-003-003/68
(LOKOBOMI)
2303001000NRG23180320230174989 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319430377 VDB LOKOBOMI VILLAGE ()
10 Akuhaito NL-03-001-003-003/69
(LOKOBOMI)
2303001000NRG23180320230174990 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319430378 VDB LOKOBOMI VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

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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_48197 State Bank of India SBIN0007349 AKULATO 15120

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