Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:23 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323FTO_49561
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-03-001-012-012/185
(PHILIMI) 		2303001000NRG23180320230179009 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714497 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/2
(PHILIMI) 		2303001000NRG23180320230179011 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714498 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/20
(PHILIMI) 		2303001000NRG23180320230179012 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714499 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/21
(PHILIMI) 		2303001000NRG23180320230179013 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714500 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/23
(PHILIMI) 		2303001000NRG23180320230179015 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714501 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/24
(PHILIMI) 		2303001000NRG23180320230179016 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714503 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/25
(PHILIMI) 		2303001000NRG23180320230179017 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714504 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/26
(PHILIMI) 		2303001000NRG23180320230179018 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714505 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/28
(PHILIMI) 		2303001000NRG23180320230179020 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714506 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/29
(PHILIMI) 		2303001000NRG23180320230179021 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714507 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/3
(PHILIMI) 		2303001000NRG23180320230179022 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714502 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/30
(PHILIMI) 		2303001000NRG23180320230179023 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714508 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/31
(PHILIMI) 		2303001000NRG23180320230179024 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714509 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/32
(PHILIMI) 		2303001000NRG23180320230179025 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714510 VDB PHILIMI VILLAGE ()
15 Akuhaito NL-03-001-012-012/33
(PHILIMI) 		2303001000NRG23180320230179026 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714511 VDB PHILIMI VILLAGE ()
16 Akuhaito NL-03-001-012-012/34
(PHILIMI) 		2303001000NRG23180320230179027 19/03/2023 VDB PHILIMI 2303001WL000866 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311714512 VDB PHILIMI VILLAGE ()
SubTotal 13824 13824
Total 13824 13824

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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_49561 State Bank of India SBIN0007349 AKULATO 13824

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