Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:37:38 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48435
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-03-001-007-007/116
(NAGHUTO NEW) 		2303001000NRG23180320230176261 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712656 VDB NAGHUTO NEW VILLAGE ()
2 Akuhaito NL-03-001-007-007/117
(NAGHUTO NEW) 		2303001000NRG23180320230176262 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712657 VDB NAGHUTO NEW VILLAGE ()
3 Akuhaito NL-03-001-007-007/118
(NAGHUTO NEW) 		2303001000NRG23180320230176263 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712658 VDB NAGHUTO NEW VILLAGE ()
4 Akuhaito NL-03-001-007-007/119
(NAGHUTO NEW) 		2303001000NRG23180320230176264 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712659 VDB NAGHUTO NEW VILLAGE ()
5 Akuhaito NL-03-001-007-007/12
(NAGHUTO NEW) 		2303001000NRG23180320230176265 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712660 VDB NAGHUTO NEW VILLAGE ()
6 Akuhaito NL-03-001-007-007/120
(NAGHUTO NEW) 		2303001000NRG23180320230176266 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712661 VDB NAGHUTO NEW VILLAGE ()
7 Akuhaito NL-03-001-007-007/121
(NAGHUTO NEW) 		2303001000NRG23180320230176267 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712662 VDB NAGHUTO NEW VILLAGE ()
8 Akuhaito NL-03-001-007-007/122
(NAGHUTO NEW) 		2303001000NRG23180320230176268 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712663 VDB NAGHUTO NEW VILLAGE ()
9 Akuhaito NL-03-001-007-007/123
(NAGHUTO NEW) 		2303001000NRG23180320230176269 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712664 VDB NAGHUTO NEW VILLAGE ()
10 Akuhaito NL-03-001-007-007/124
(NAGHUTO NEW) 		2303001000NRG23180320230176270 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712665 VDB NAGHUTO NEW VILLAGE ()
11 Akuhaito NL-03-001-007-007/14
(NAGHUTO NEW) 		2303001000NRG23180320230176272 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712666 VDB NAGHUTO NEW VILLAGE ()
12 Akuhaito NL-03-001-007-007/16
(NAGHUTO NEW) 		2303001000NRG23180320230176274 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712667 VDB NAGHUTO NEW VILLAGE ()
13 Akuhaito NL-03-001-007-007/17
(NAGHUTO NEW) 		2303001000NRG23180320230176275 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712668 VDB NAGHUTO NEW VILLAGE ()
14 Akuhaito NL-03-001-007-007/2
(NAGHUTO NEW) 		2303001000NRG23180320230176278 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712669 VDB NAGHUTO NEW VILLAGE ()
15 Akuhaito NL-03-001-007-007/20
(NAGHUTO NEW) 		2303001000NRG23180320230176279 18/03/2023 VDB NAGHUTO NEW 2303001WL000852 VDB NAGHUTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311712670 VDB NAGHUTO NEW VILLAGE ()
SubTotal 16200 16200
Total 16200 16200

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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_48435 State Bank of India SBIN0007349 AKULATO 16200

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