Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:35:38 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48303
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-03-001-013-013/1
(MAPULUMI) 		2303001000NRG23180320230175844 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344083 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/10
(MAPULUMI) 		2303001000NRG23180320230175845 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344084 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/100
(MAPULUMI) 		2303001000NRG23180320230175846 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344085 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/101
(MAPULUMI) 		2303001000NRG23180320230175847 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344086 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/102
(MAPULUMI) 		2303001000NRG23180320230175848 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344087 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/104
(MAPULUMI) 		2303001000NRG23180320230175850 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344088 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/105
(MAPULUMI) 		2303001000NRG23180320230175851 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344089 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/107
(MAPULUMI) 		2303001000NRG23180320230175853 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344090 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/108
(MAPULUMI) 		2303001000NRG23180320230175854 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344091 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/11
(MAPULUMI) 		2303001000NRG23180320230175856 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344092 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/110
(MAPULUMI) 		2303001000NRG23180320230175857 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344093 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/111
(MAPULUMI) 		2303001000NRG23180320230175858 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344094 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/112
(MAPULUMI) 		2303001000NRG23180320230175859 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344095 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/114
(MAPULUMI) 		2303001000NRG23180320230175861 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344096 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/115
(MAPULUMI) 		2303001000NRG23180320230175862 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319344097 VDB MAPULUMI ()
SubTotal 9720 9720
Total 9720 9720

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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_48303 State Bank of India SBIN0007349 AKULATO 9720

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