Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:52:54 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323FTO_49494
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-03-001-012-012/169
(PHILIMI) 		2303001000NRG23180320230178453 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716839 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/17
(PHILIMI) 		2303001000NRG23180320230178454 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716840 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/170
(PHILIMI) 		2303001000NRG23180320230178455 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716841 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/171
(PHILIMI) 		2303001000NRG23180320230178456 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716842 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/172
(PHILIMI) 		2303001000NRG23180320230178457 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716843 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/174
(PHILIMI) 		2303001000NRG23180320230178459 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716844 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/175
(PHILIMI) 		2303001000NRG23180320230178460 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716846 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/176
(PHILIMI) 		2303001000NRG23180320230178461 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716847 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/177
(PHILIMI) 		2303001000NRG23180320230178462 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716848 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/178
(PHILIMI) 		2303001000NRG23180320230178463 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716849 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/179
(PHILIMI) 		2303001000NRG23180320230178464 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716850 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/18
(PHILIMI) 		2303001000NRG23180320230178465 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716851 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/181
(PHILIMI) 		2303001000NRG23180320230178467 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716852 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/182
(PHILIMI) 		2303001000NRG23180320230178468 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716853 VDB PHILIMI VILLAGE ()
15 Akuhaito NL-03-001-012-012/183
(PHILIMI) 		2303001000NRG23180320230178469 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716854 VDB PHILIMI VILLAGE ()
16 Akuhaito NL-03-001-012-012/184
(PHILIMI) 		2303001000NRG23180320230178470 19/03/2023 VDB PHILIMI 2303001WL000863 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716845 VDB PHILIMI VILLAGE ()
SubTotal 17280 17280
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_190323FTO_49494 State Bank of India SBIN0007349 AKULATO 17280

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