Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:36:40 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_180323FTO_48725
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-03-001-009-009/84
(NAGHUTO OLD) 		2303001000NRG23180320230178114 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713939 VDB NAGHUTO OLD VILLAGE ()
2 Akuhaito NL-03-001-009-009/85
(NAGHUTO OLD) 		2303001000NRG23180320230178115 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713940 VDB NAGHUTO OLD VILLAGE ()
3 Akuhaito NL-03-001-009-009/86
(NAGHUTO OLD) 		2303001000NRG23180320230178116 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713941 VDB NAGHUTO OLD VILLAGE ()
4 Akuhaito NL-03-001-009-009/9
(NAGHUTO OLD) 		2303001000NRG23180320230178120 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713942 VDB NAGHUTO OLD VILLAGE ()
5 Akuhaito NL-03-001-009-009/92
(NAGHUTO OLD) 		2303001000NRG23180320230178123 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713943 VDB NAGHUTO OLD VILLAGE ()
6 Akuhaito NL-03-001-009-009/99
(NAGHUTO OLD) 		2303001000NRG23180320230178130 18/03/2023 VDB NAGHUTO OLD 2303001WL000861 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713944 VDB NAGHUTO OLD VILLAGE ()
SubTotal 6480 6480
Total 6480 6480

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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_48725 State Bank of India SBIN0007349 AKULATO 6480

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