Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:13:22 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48317
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-03-001-013-013/168
(MAPULUMI) 		2303001000NRG23180320230175920 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431976 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/169
(MAPULUMI) 		2303001000NRG23180320230175921 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431991 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/17
(MAPULUMI) 		2303001000NRG23180320230175922 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431990 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/170
(MAPULUMI) 		2303001000NRG23180320230175923 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431989 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/171
(MAPULUMI) 		2303001000NRG23180320230175924 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431988 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/173
(MAPULUMI) 		2303001000NRG23180320230175926 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431987 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/174
(MAPULUMI) 		2303001000NRG23180320230175927 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431986 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/177
(MAPULUMI) 		2303001000NRG23180320230175930 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431985 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/178
(MAPULUMI) 		2303001000NRG23180320230175931 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431977 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/179
(MAPULUMI) 		2303001000NRG23180320230175932 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431978 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/18
(MAPULUMI) 		2303001000NRG23180320230175933 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431979 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/180
(MAPULUMI) 		2303001000NRG23180320230175934 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431980 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/181
(MAPULUMI) 		2303001000NRG23180320230175935 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431981 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/182
(MAPULUMI) 		2303001000NRG23180320230175936 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431982 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/183
(MAPULUMI) 		2303001000NRG23180320230175937 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431983 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/184
(MAPULUMI) 		2303001000NRG23180320230175938 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319431984 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_48317 State Bank of India SBIN0007349 AKULATO 10368

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