Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:54 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323APB_FTO_49596
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-03-001-012-012/54
(PHILIMI) 		2303001000NRG23180320230179234 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958708 MR MUGHATO WOTSA STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-012-012/57
(PHILIMI) 		2303001000NRG23180320230179237 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958709 MRS HUSHELI WOTSA STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-012-012/58
(PHILIMI) 		2303001000NRG23180320230179238 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958710 MRS SHETOLI KINNY STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-012-012/63
(PHILIMI) 		2303001000NRG23180320230179244 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958711 MR TONI PUNUTHA STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-012-012/65
(PHILIMI) 		2303001000NRG23180320230179246 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0312958712 MRS KHATOLI SUMI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 4320 4320

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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_49596 State Bank of India SBIN0007349 AKULATO 4320

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