Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:59:51 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48281
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-03-001-013-013/152
(MAPULUMI)
2303001000NRG23180320230175673 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379082 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/153
(MAPULUMI)
2303001000NRG23180320230175674 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379098 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/154
(MAPULUMI)
2303001000NRG23180320230175675 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379097 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/155
(MAPULUMI)
2303001000NRG23180320230175676 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379083 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/156
(MAPULUMI)
2303001000NRG23180320230175677 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379084 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/157
(MAPULUMI)
2303001000NRG23180320230175678 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379085 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/158
(MAPULUMI)
2303001000NRG23180320230175679 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379086 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/159
(MAPULUMI)
2303001000NRG23180320230175680 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379087 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/16
(MAPULUMI)
2303001000NRG23180320230175681 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379088 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/160
(MAPULUMI)
2303001000NRG23180320230175682 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379089 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/161
(MAPULUMI)
2303001000NRG23180320230175683 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379090 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/162
(MAPULUMI)
2303001000NRG23180320230175684 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379091 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/163
(MAPULUMI)
2303001000NRG23180320230175685 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379092 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/164
(MAPULUMI)
2303001000NRG23180320230175686 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379093 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/165
(MAPULUMI)
2303001000NRG23180320230175687 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379094 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/166
(MAPULUMI)
2303001000NRG23180320230175688 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379095 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/167
(MAPULUMI)
2303001000NRG23180320230175689 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0321379096 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_48281 State Bank of India SBIN0007349 AKULATO 22032

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