Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:49:19 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323FTO_49580
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-03-001-012-012/1
(PHILIMI) 		2303001000NRG23180320230179099 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718376 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/10
(PHILIMI) 		2303001000NRG23180320230179100 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718377 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/100
(PHILIMI) 		2303001000NRG23180320230179101 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718378 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/101
(PHILIMI) 		2303001000NRG23180320230179102 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718379 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/102
(PHILIMI) 		2303001000NRG23180320230179103 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718381 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/103
(PHILIMI) 		2303001000NRG23180320230179104 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718382 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/105
(PHILIMI) 		2303001000NRG23180320230179106 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718383 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/106
(PHILIMI) 		2303001000NRG23180320230179107 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718384 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/107
(PHILIMI) 		2303001000NRG23180320230179108 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718380 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/108
(PHILIMI) 		2303001000NRG23180320230179109 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718385 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/109
(PHILIMI) 		2303001000NRG23180320230179110 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718386 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/110
(PHILIMI) 		2303001000NRG23180320230179112 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718387 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/112
(PHILIMI) 		2303001000NRG23180320230179114 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718388 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/113
(PHILIMI) 		2303001000NRG23180320230179115 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718389 VDB PHILIMI VILLAGE ()
15 Akuhaito NL-03-001-012-012/114
(PHILIMI) 		2303001000NRG23180320230179116 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718390 VDB PHILIMI VILLAGE ()
16 Akuhaito NL-03-001-012-012/115
(PHILIMI) 		2303001000NRG23180320230179117 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311718391 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_49580 State Bank of India SBIN0007349 AKULATO 13824

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