Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:32 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48314
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)
2303001000NRG23180320230175903 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411861 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/153
(MAPULUMI)
2303001000NRG23180320230175904 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411862 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/154
(MAPULUMI)
2303001000NRG23180320230175905 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411863 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/155
(MAPULUMI)
2303001000NRG23180320230175906 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411864 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/156
(MAPULUMI)
2303001000NRG23180320230175907 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411865 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/157
(MAPULUMI)
2303001000NRG23180320230175908 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411866 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/158
(MAPULUMI)
2303001000NRG23180320230175909 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411867 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/159
(MAPULUMI)
2303001000NRG23180320230175910 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411868 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/16
(MAPULUMI)
2303001000NRG23180320230175911 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411869 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/160
(MAPULUMI)
2303001000NRG23180320230175912 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411870 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/161
(MAPULUMI)
2303001000NRG23180320230175913 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411871 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/162
(MAPULUMI)
2303001000NRG23180320230175914 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411872 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/163
(MAPULUMI)
2303001000NRG23180320230175915 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411873 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/164
(MAPULUMI)
2303001000NRG23180320230175916 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411874 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/165
(MAPULUMI)
2303001000NRG23180320230175917 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411875 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/166
(MAPULUMI)
2303001000NRG23180320230175918 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411876 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/167
(MAPULUMI)
2303001000NRG23180320230175919 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319411877 VDB MAPULUMI ()
SubTotal 11016 11016
Total 11016 11016

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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_48314 State Bank of India SBIN0007349 AKULATO 11016

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