Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:41:41 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323APB_FTO_49556
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) 		2303001000NRG23180320230178954 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958501 MR SHEKHEVI CHOPHI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-012-012/136
(PHILIMI) 		2303001000NRG23180320230178955 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958502 MRS NIPALI ASSUMI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-012-012/137
(PHILIMI) 		2303001000NRG23180320230178956 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958503 MRS AKALI SHOHE STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-012-012/14
(PHILIMI) 		2303001000NRG23180320230178959 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958504 MRS YEZHELI SUMI STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-012-012/144
(PHILIMI) 		2303001000NRG23180320230178964 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958505 MRS SHILA SUMI STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-012-012/146
(PHILIMI) 		2303001000NRG23180320230178966 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958506 MRS VIKHULI SUMI STATE BANK OF INDIA(508548)
7 Akuhaito NL-03-001-012-012/15
(PHILIMI) 		2303001000NRG23180320230178970 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958507 MRS YESHILI SUMI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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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_49556 State Bank of India SBIN0007349 AKULATO 6048

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