Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:52:15 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323FTO_49540
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-03-001-012-012/87
(PHILIMI)
2303001000NRG23180320230178732 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713287 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/88
(PHILIMI)
2303001000NRG23180320230178733 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713288 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/89
(PHILIMI)
2303001000NRG23180320230178734 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713289 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/9
(PHILIMI)
2303001000NRG23180320230178735 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713290 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/90
(PHILIMI)
2303001000NRG23180320230178736 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713291 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/91
(PHILIMI)
2303001000NRG23180320230178737 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713292 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/92
(PHILIMI)
2303001000NRG23180320230178738 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713293 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/93
(PHILIMI)
2303001000NRG23180320230178739 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713294 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/95
(PHILIMI)
2303001000NRG23180320230178741 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713295 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/96
(PHILIMI)
2303001000NRG23180320230178742 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713296 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/98
(PHILIMI)
2303001000NRG23180320230178744 19/03/2023 VDB PHILIMI 2303001WL000864 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713297 VDB PHILIMI VILLAGE ()
SubTotal 9504 9504
Total 9504 9504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_190323FTO_49540 State Bank of India SBIN0007349 AKULATO 9504

Download In Excel