Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:42 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48311
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) 		2303001000NRG23180320230175882 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495778 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/135
(MAPULUMI) 		2303001000NRG23180320230175884 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495779 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/136
(MAPULUMI) 		2303001000NRG23180320230175885 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495780 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/137
(MAPULUMI) 		2303001000NRG23180320230175886 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495781 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/138
(MAPULUMI) 		2303001000NRG23180320230175887 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495782 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/139
(MAPULUMI) 		2303001000NRG23180320230175888 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495783 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/14
(MAPULUMI) 		2303001000NRG23180320230175889 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495784 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/141
(MAPULUMI) 		2303001000NRG23180320230175891 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495785 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/142
(MAPULUMI) 		2303001000NRG23180320230175892 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495786 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/143
(MAPULUMI) 		2303001000NRG23180320230175893 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495787 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/144
(MAPULUMI) 		2303001000NRG23180320230175894 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495788 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/145
(MAPULUMI) 		2303001000NRG23180320230175895 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495789 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/146
(MAPULUMI) 		2303001000NRG23180320230175896 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495790 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/148
(MAPULUMI) 		2303001000NRG23180320230175898 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495791 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/149
(MAPULUMI) 		2303001000NRG23180320230175899 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495792 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/15
(MAPULUMI) 		2303001000NRG23180320230175900 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319495793 VDB MAPULUMI ()
SubTotal 10368 10368
Total 10368 10368

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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_48311 State Bank of India SBIN0007349 AKULATO 10368

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