Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:43:42 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48327
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-03-001-013-013/219
(MAPULUMI)
2303001000NRG23180320230175977 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502208 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/22
(MAPULUMI)
2303001000NRG23180320230175978 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502209 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/220
(MAPULUMI)
2303001000NRG23180320230175979 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502210 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/221
(MAPULUMI)
2303001000NRG23180320230175980 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502211 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/222
(MAPULUMI)
2303001000NRG23180320230175981 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502212 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/223
(MAPULUMI)
2303001000NRG23180320230175982 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502213 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/224
(MAPULUMI)
2303001000NRG23180320230175983 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502214 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/225
(MAPULUMI)
2303001000NRG23180320230175984 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502215 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/226
(MAPULUMI)
2303001000NRG23180320230175985 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502216 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/227
(MAPULUMI)
2303001000NRG23180320230175986 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502217 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/228
(MAPULUMI)
2303001000NRG23180320230175987 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502218 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/229
(MAPULUMI)
2303001000NRG23180320230175988 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502219 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/23
(MAPULUMI)
2303001000NRG23180320230175989 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502220 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/230
(MAPULUMI)
2303001000NRG23180320230175990 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502221 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/24
(MAPULUMI)
2303001000NRG23180320230175991 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502222 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/26
(MAPULUMI)
2303001000NRG23180320230175993 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502223 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/27
(MAPULUMI)
2303001000NRG23180320230175994 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319502224 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_48327 State Bank of India SBIN0007349 AKULATO 11016

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