Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:51:01 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48279
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) 		2303001000NRG23180320230175652 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574468 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/135
(MAPULUMI) 		2303001000NRG23180320230175654 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574469 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/136
(MAPULUMI) 		2303001000NRG23180320230175655 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574470 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/137
(MAPULUMI) 		2303001000NRG23180320230175656 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574471 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/138
(MAPULUMI) 		2303001000NRG23180320230175657 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574472 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/139
(MAPULUMI) 		2303001000NRG23180320230175658 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574473 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/14
(MAPULUMI) 		2303001000NRG23180320230175659 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574474 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/141
(MAPULUMI) 		2303001000NRG23180320230175661 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574475 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/142
(MAPULUMI) 		2303001000NRG23180320230175662 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574476 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/143
(MAPULUMI) 		2303001000NRG23180320230175663 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574477 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/144
(MAPULUMI) 		2303001000NRG23180320230175664 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574478 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/145
(MAPULUMI) 		2303001000NRG23180320230175665 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574479 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/146
(MAPULUMI) 		2303001000NRG23180320230175666 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574480 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/148
(MAPULUMI) 		2303001000NRG23180320230175668 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574481 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/149
(MAPULUMI) 		2303001000NRG23180320230175669 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574482 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/15
(MAPULUMI) 		2303001000NRG23180320230175670 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319574483 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_48279 State Bank of India SBIN0007349 AKULATO 20736

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