Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:45:19 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48218
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)
2303001000NRG23180320230175119 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424164 VDB LOKOBOMI VILLAGE ()
2 Akuhaito NL-03-001-003-003/54
(LOKOBOMI)
2303001000NRG23180320230175121 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424165 VDB LOKOBOMI VILLAGE ()
3 Akuhaito NL-03-001-003-003/59
(LOKOBOMI)
2303001000NRG23180320230175126 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424166 VDB LOKOBOMI VILLAGE ()
4 Akuhaito NL-03-001-003-003/61
(LOKOBOMI)
2303001000NRG23180320230175129 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424167 VDB LOKOBOMI VILLAGE ()
5 Akuhaito NL-03-001-003-003/64
(LOKOBOMI)
2303001000NRG23180320230175132 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424168 VDB LOKOBOMI VILLAGE ()
6 Akuhaito NL-03-001-003-003/65
(LOKOBOMI)
2303001000NRG23180320230175133 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424169 VDB LOKOBOMI VILLAGE ()
7 Akuhaito NL-03-001-003-003/66
(LOKOBOMI)
2303001000NRG23180320230175134 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424170 VDB LOKOBOMI VILLAGE ()
8 Akuhaito NL-03-001-003-003/67
(LOKOBOMI)
2303001000NRG23180320230175135 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424171 VDB LOKOBOMI VILLAGE ()
9 Akuhaito NL-03-001-003-003/68
(LOKOBOMI)
2303001000NRG23180320230175136 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424172 VDB LOKOBOMI VILLAGE ()
10 Akuhaito NL-03-001-003-003/69
(LOKOBOMI)
2303001000NRG23180320230175137 18/03/2023 VDB LOKOBOMI 2303001WL000844 VDB LOKOBOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319424173 VDB LOKOBOMI VILLAGE ()
SubTotal 12960 12960
Total 12960 12960

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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_48218 State Bank of India SBIN0007349 AKULATO 12960

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