Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:19:11 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48203
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-03-001-003-003/1
(LOKOBOMI)
2303001000NRG23180320230175024 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424198 VDB LOKOBOMI VILLAGE ()
2 Akuhaito NL-03-001-003-003/10
(LOKOBOMI)
2303001000NRG23180320230175025 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424199 VDB LOKOBOMI VILLAGE ()
3 Akuhaito NL-03-001-003-003/102
(LOKOBOMI)
2303001000NRG23180320230175028 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424200 VDB LOKOBOMI VILLAGE ()
4 Akuhaito NL-03-001-003-003/105
(LOKOBOMI)
2303001000NRG23180320230175031 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424201 VDB LOKOBOMI VILLAGE ()
5 Akuhaito NL-03-001-003-003/107
(LOKOBOMI)
2303001000NRG23180320230175033 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424202 VDB LOKOBOMI VILLAGE ()
6 Akuhaito NL-03-001-003-003/108
(LOKOBOMI)
2303001000NRG23180320230175034 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424203 VDB LOKOBOMI VILLAGE ()
7 Akuhaito NL-03-001-003-003/11
(LOKOBOMI)
2303001000NRG23180320230175036 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424204 VDB LOKOBOMI VILLAGE ()
8 Akuhaito NL-03-001-003-003/111
(LOKOBOMI)
2303001000NRG23180320230175038 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424205 VDB LOKOBOMI VILLAGE ()
9 Akuhaito NL-03-001-003-003/115
(LOKOBOMI)
2303001000NRG23180320230175042 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424206 VDB LOKOBOMI VILLAGE ()
SubTotal 11664 11664
Total 11664 11664

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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_48203 State Bank of India SBIN0007349 AKULATO 11664

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