Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:47:24 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48249
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-03-001-013-013/219
(MAPULUMI)
2303001000NRG23180320230175517 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502060 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/22
(MAPULUMI)
2303001000NRG23180320230175518 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502061 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/220
(MAPULUMI)
2303001000NRG23180320230175519 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502062 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/221
(MAPULUMI)
2303001000NRG23180320230175520 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502063 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/222
(MAPULUMI)
2303001000NRG23180320230175521 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502064 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/223
(MAPULUMI)
2303001000NRG23180320230175522 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502065 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/224
(MAPULUMI)
2303001000NRG23180320230175523 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502066 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/225
(MAPULUMI)
2303001000NRG23180320230175524 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502067 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/226
(MAPULUMI)
2303001000NRG23180320230175525 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502068 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/227
(MAPULUMI)
2303001000NRG23180320230175526 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502069 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/228
(MAPULUMI)
2303001000NRG23180320230175527 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502070 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/229
(MAPULUMI)
2303001000NRG23180320230175528 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502071 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/23
(MAPULUMI)
2303001000NRG23180320230175529 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502072 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/230
(MAPULUMI)
2303001000NRG23180320230175530 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502073 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/24
(MAPULUMI)
2303001000NRG23180320230175531 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502074 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/26
(MAPULUMI)
2303001000NRG23180320230175533 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502075 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/27
(MAPULUMI)
2303001000NRG23180320230175534 18/03/2023 VAB MAPULUMI 2303001WL000848 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319502076 VDB MAPULUMI ()
SubTotal 22032 22032
Total 22032 22032

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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_48249 State Bank of India SBIN0007349 AKULATO 22032

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