Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:59:33 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48513
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)
2303001000NRG23180320230176652 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712176 VDB NAGHUTO NEW VILLAGE ()
2 Akuhaito NL-03-001-007-007/22
(NAGHUTO NEW)
2303001000NRG23180320230176653 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712177 VDB NAGHUTO NEW VILLAGE ()
3 Akuhaito NL-03-001-007-007/24
(NAGHUTO NEW)
2303001000NRG23180320230176655 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712178 VDB NAGHUTO NEW VILLAGE ()
4 Akuhaito NL-03-001-007-007/29
(NAGHUTO NEW)
2303001000NRG23180320230176660 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712179 VDB NAGHUTO NEW VILLAGE ()
5 Akuhaito NL-03-001-007-007/3
(NAGHUTO NEW)
2303001000NRG23180320230176661 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712180 VDB NAGHUTO NEW VILLAGE ()
6 Akuhaito NL-03-001-007-007/31
(NAGHUTO NEW)
2303001000NRG23180320230176663 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712181 VDB NAGHUTO NEW VILLAGE ()
7 Akuhaito NL-03-001-007-007/32
(NAGHUTO NEW)
2303001000NRG23180320230176664 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712182 VDB NAGHUTO NEW VILLAGE ()
8 Akuhaito NL-03-001-007-007/33
(NAGHUTO NEW)
2303001000NRG23180320230176665 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712183 VDB NAGHUTO NEW VILLAGE ()
9 Akuhaito NL-03-001-007-007/34
(NAGHUTO NEW)
2303001000NRG23180320230176666 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712184 VDB NAGHUTO NEW VILLAGE ()
10 Akuhaito NL-03-001-007-007/36
(NAGHUTO NEW)
2303001000NRG23180320230176668 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712185 VDB NAGHUTO NEW VILLAGE ()
11 Akuhaito NL-03-001-007-007/37
(NAGHUTO NEW)
2303001000NRG23180320230176669 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712186 VDB NAGHUTO NEW VILLAGE ()
12 Akuhaito NL-03-001-007-007/38
(NAGHUTO NEW)
2303001000NRG23180320230176670 18/03/2023 VDB NAGHUTO NEW 2303001WL000855 VDB NAGHUTO NEW 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712187 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_48513 State Bank of India SBIN0007349 AKULATO 10368

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