Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:41:23 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48299
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-03-001-013-013/80
(MAPULUMI) 		2303001000NRG23180320230175823 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411846 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/82
(MAPULUMI) 		2303001000NRG23180320230175825 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411847 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/83
(MAPULUMI) 		2303001000NRG23180320230175826 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411848 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/85
(MAPULUMI) 		2303001000NRG23180320230175828 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411849 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/86
(MAPULUMI) 		2303001000NRG23180320230175829 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411850 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/88
(MAPULUMI) 		2303001000NRG23180320230175831 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411851 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/89
(MAPULUMI) 		2303001000NRG23180320230175832 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411852 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/9
(MAPULUMI) 		2303001000NRG23180320230175833 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411853 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/90
(MAPULUMI) 		2303001000NRG23180320230175834 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411854 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/91
(MAPULUMI) 		2303001000NRG23180320230175835 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411855 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/93
(MAPULUMI) 		2303001000NRG23180320230175837 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411856 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/94
(MAPULUMI) 		2303001000NRG23180320230175838 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411857 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/95
(MAPULUMI) 		2303001000NRG23180320230175839 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411858 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/96
(MAPULUMI) 		2303001000NRG23180320230175840 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411859 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/97
(MAPULUMI) 		2303001000NRG23180320230175841 18/03/2023 VAB MAPULUMI 2303001WL000849 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0319411860 VDB MAPULUMI ()
SubTotal 19440 19440
Total 19440 19440

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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_48299 State Bank of India SBIN0007349 AKULATO 19440

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