Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:20:08 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323APB_FTO_49488
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-03-001-012-012/135
(PHILIMI) 		2303001000NRG23180320230178416 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312958336 MR SHEKHEVI CHOPHI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-012-012/136
(PHILIMI) 		2303001000NRG23180320230178417 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312958337 MRS NIPALI ASSUMI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-012-012/137
(PHILIMI) 		2303001000NRG23180320230178418 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312958331 MRS AKALI SHOHE STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-012-012/14
(PHILIMI) 		2303001000NRG23180320230178421 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312958332 MRS YEZHELI SUMI STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-012-012/144
(PHILIMI) 		2303001000NRG23180320230178426 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312958334 MRS SHILA SUMI STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-012-012/146
(PHILIMI) 		2303001000NRG23180320230178428 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312958335 MRS VIKHULI SUMI STATE BANK OF INDIA(508548)
7 Akuhaito NL-03-001-012-012/15
(PHILIMI) 		2303001000NRG23180320230178432 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312958333 MRS YESHILI SUMI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_190323APB_FTO_49488 State Bank of India SBIN0007349 AKULATO 7560

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