Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:34:26 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323APB_FTO_49504
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-03-001-012-012/72
(PHILIMI) 		2303001000NRG23180320230178531 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957989 MR AVITO SUMI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-012-012/77
(PHILIMI) 		2303001000NRG23180320230178536 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957990 MR HUMATO SHOHE STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-012-012/8
(PHILIMI) 		2303001000NRG23180320230178539 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957991 MRS KHEKALI SUMI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-012-012/80
(PHILIMI) 		2303001000NRG23180320230178540 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957992 MR YETHAZU SEMA STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-012-012/83
(PHILIMI) 		2303001000NRG23180320230178543 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957993 KIYELU SHEQI UCO BANK(607066)
SubTotal 5400 5400
Total 5400 5400

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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_49504 State Bank of India SBIN0007349 AKULATO 5400

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