Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:08:21 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48201
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-03-001-003-003/87
(LOKOBOMI)
2303001000NRG23180320230175010 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319424174 VDB LOKOBOMI VILLAGE ()
2 Akuhaito NL-03-001-003-003/88
(LOKOBOMI)
2303001000NRG23180320230175011 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319424175 VDB LOKOBOMI VILLAGE ()
3 Akuhaito NL-03-001-003-003/89
(LOKOBOMI)
2303001000NRG23180320230175012 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319424176 VDB LOKOBOMI VILLAGE ()
4 Akuhaito NL-03-001-003-003/9
(LOKOBOMI)
2303001000NRG23180320230175013 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319424177 VDB LOKOBOMI VILLAGE ()
5 Akuhaito NL-03-001-003-003/91
(LOKOBOMI)
2303001000NRG23180320230175015 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319424178 VDB LOKOBOMI VILLAGE ()
6 Akuhaito NL-03-001-003-003/92
(LOKOBOMI)
2303001000NRG23180320230175016 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319424179 VDB LOKOBOMI VILLAGE ()
7 Akuhaito NL-03-001-003-003/93
(LOKOBOMI)
2303001000NRG23180320230175017 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319424180 VDB LOKOBOMI VILLAGE ()
8 Akuhaito NL-03-001-003-003/94
(LOKOBOMI)
2303001000NRG23180320230175018 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319424181 VDB LOKOBOMI VILLAGE ()
9 Akuhaito NL-03-001-003-003/98
(LOKOBOMI)
2303001000NRG23180320230175022 18/03/2023 VDB LOKOBOMI 2303001WL000843 VDB LOKOBOMI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0319424182 VDB LOKOBOMI VILLAGE ()
SubTotal 13608 13608
Total 13608 13608

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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_48201 State Bank of India SBIN0007349 AKULATO 13608

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