Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:12 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48234
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-03-001-013-013/133
(MAPULUMI) 		2303001000NRG23180320230175422 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508913 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/135
(MAPULUMI) 		2303001000NRG23180320230175424 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508914 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/136
(MAPULUMI) 		2303001000NRG23180320230175425 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508915 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/137
(MAPULUMI) 		2303001000NRG23180320230175426 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508916 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/138
(MAPULUMI) 		2303001000NRG23180320230175427 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508917 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/139
(MAPULUMI) 		2303001000NRG23180320230175428 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508918 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/14
(MAPULUMI) 		2303001000NRG23180320230175429 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508919 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/141
(MAPULUMI) 		2303001000NRG23180320230175431 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508920 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/142
(MAPULUMI) 		2303001000NRG23180320230175432 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508921 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/143
(MAPULUMI) 		2303001000NRG23180320230175433 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508922 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/144
(MAPULUMI) 		2303001000NRG23180320230175434 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508923 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/145
(MAPULUMI) 		2303001000NRG23180320230175435 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508924 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/146
(MAPULUMI) 		2303001000NRG23180320230175436 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508925 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/148
(MAPULUMI) 		2303001000NRG23180320230175438 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508926 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/149
(MAPULUMI) 		2303001000NRG23180320230175439 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508927 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/15
(MAPULUMI) 		2303001000NRG23180320230175440 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319508928 VDB MAPULUMI ()
SubTotal 20736 20736
Total 20736 20736

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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_48234 State Bank of India SBIN0007349 AKULATO 20736

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