Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:11:23 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48345
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-03-001-013-013/80
(MAPULUMI) 		2303001000NRG23180320230176053 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492086 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/82
(MAPULUMI) 		2303001000NRG23180320230176055 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492100 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/83
(MAPULUMI) 		2303001000NRG23180320230176056 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492099 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/85
(MAPULUMI) 		2303001000NRG23180320230176058 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492098 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/86
(MAPULUMI) 		2303001000NRG23180320230176059 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492097 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/88
(MAPULUMI) 		2303001000NRG23180320230176061 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492096 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/89
(MAPULUMI) 		2303001000NRG23180320230176062 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492095 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/9
(MAPULUMI) 		2303001000NRG23180320230176063 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492094 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/90
(MAPULUMI) 		2303001000NRG23180320230176064 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492093 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/91
(MAPULUMI) 		2303001000NRG23180320230176065 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492087 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/93
(MAPULUMI) 		2303001000NRG23180320230176067 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492088 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/94
(MAPULUMI) 		2303001000NRG23180320230176068 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492089 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/95
(MAPULUMI) 		2303001000NRG23180320230176069 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492090 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/96
(MAPULUMI) 		2303001000NRG23180320230176070 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492091 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/97
(MAPULUMI) 		2303001000NRG23180320230176071 18/03/2023 VAB MAPULUMI 2303001WL000850 VAB MAPULUMI 00415 SBIN0007349 648 648 Processed 30/03/2023 0319492092 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_48345 State Bank of India SBIN0007349 AKULATO 9720

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