Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:48:36 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48466
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-03-001-007-007/21
(NAGHUTO NEW)
2303001000NRG23180320230176404 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718153 VDB NAGHUTO NEW VILLAGE ()
2 Akuhaito NL-03-001-007-007/22
(NAGHUTO NEW)
2303001000NRG23180320230176405 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718154 VDB NAGHUTO NEW VILLAGE ()
3 Akuhaito NL-03-001-007-007/24
(NAGHUTO NEW)
2303001000NRG23180320230176407 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718155 VDB NAGHUTO NEW VILLAGE ()
4 Akuhaito NL-03-001-007-007/29
(NAGHUTO NEW)
2303001000NRG23180320230176412 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718156 VDB NAGHUTO NEW VILLAGE ()
5 Akuhaito NL-03-001-007-007/3
(NAGHUTO NEW)
2303001000NRG23180320230176413 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718157 VDB NAGHUTO NEW VILLAGE ()
6 Akuhaito NL-03-001-007-007/31
(NAGHUTO NEW)
2303001000NRG23180320230176415 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718158 VDB NAGHUTO NEW VILLAGE ()
7 Akuhaito NL-03-001-007-007/32
(NAGHUTO NEW)
2303001000NRG23180320230176416 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718159 VDB NAGHUTO NEW VILLAGE ()
8 Akuhaito NL-03-001-007-007/33
(NAGHUTO NEW)
2303001000NRG23180320230176417 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718160 VDB NAGHUTO NEW VILLAGE ()
9 Akuhaito NL-03-001-007-007/34
(NAGHUTO NEW)
2303001000NRG23180320230176418 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718161 VDB NAGHUTO NEW VILLAGE ()
10 Akuhaito NL-03-001-007-007/36
(NAGHUTO NEW)
2303001000NRG23180320230176420 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718162 VDB NAGHUTO NEW VILLAGE ()
11 Akuhaito NL-03-001-007-007/37
(NAGHUTO NEW)
2303001000NRG23180320230176421 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718163 VDB NAGHUTO NEW VILLAGE ()
12 Akuhaito NL-03-001-007-007/38
(NAGHUTO NEW)
2303001000NRG23180320230176422 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718164 VDB NAGHUTO NEW VILLAGE ()
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_48466 State Bank of India SBIN0007349 AKULATO 10368

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