Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:01:30 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48479
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-03-001-007-007/90
(NAGHUTO NEW)
2303001000NRG23180320230176480 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716469 VDB NAGHUTO NEW VILLAGE ()
2 Akuhaito NL-03-001-007-007/91
(NAGHUTO NEW)
2303001000NRG23180320230176481 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716470 VDB NAGHUTO NEW VILLAGE ()
3 Akuhaito NL-03-001-007-007/92
(NAGHUTO NEW)
2303001000NRG23180320230176482 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716471 VDB NAGHUTO NEW VILLAGE ()
4 Akuhaito NL-03-001-007-007/93
(NAGHUTO NEW)
2303001000NRG23180320230176483 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716472 VDB NAGHUTO NEW VILLAGE ()
5 Akuhaito NL-03-001-007-007/94
(NAGHUTO NEW)
2303001000NRG23180320230176484 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716473 VDB NAGHUTO NEW VILLAGE ()
6 Akuhaito NL-03-001-007-007/95
(NAGHUTO NEW)
2303001000NRG23180320230176485 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716474 VDB NAGHUTO NEW VILLAGE ()
7 Akuhaito NL-03-001-007-007/96
(NAGHUTO NEW)
2303001000NRG23180320230176486 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716475 VDB NAGHUTO NEW VILLAGE ()
8 Akuhaito NL-03-001-007-007/97
(NAGHUTO NEW)
2303001000NRG23180320230176487 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716476 VDB NAGHUTO NEW VILLAGE ()
9 Akuhaito NL-03-001-007-007/98
(NAGHUTO NEW)
2303001000NRG23180320230176488 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716477 VDB NAGHUTO NEW VILLAGE ()
10 Akuhaito NL-03-001-007-007/99
(NAGHUTO NEW)
2303001000NRG23180320230176489 18/03/2023 VDB NAGHUTO NEW 2303001WL000853 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716478 VDB NAGHUTO NEW VILLAGE ()
SubTotal 8640 8640
Total 8640 8640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_180323FTO_48479 State Bank of India SBIN0007349 AKULATO 8640

Download In Excel