Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:15:29 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323FTO_49589
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) 		2303001000NRG23180320230179176 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712892 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/17
(PHILIMI) 		2303001000NRG23180320230179177 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712893 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/170
(PHILIMI) 		2303001000NRG23180320230179178 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712894 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/171
(PHILIMI) 		2303001000NRG23180320230179179 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712895 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/172
(PHILIMI) 		2303001000NRG23180320230179180 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712896 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/174
(PHILIMI) 		2303001000NRG23180320230179182 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712897 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/175
(PHILIMI) 		2303001000NRG23180320230179183 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712898 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/176
(PHILIMI) 		2303001000NRG23180320230179184 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712899 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/177
(PHILIMI) 		2303001000NRG23180320230179185 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712900 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/178
(PHILIMI) 		2303001000NRG23180320230179186 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712901 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/179
(PHILIMI) 		2303001000NRG23180320230179187 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712902 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/18
(PHILIMI) 		2303001000NRG23180320230179188 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712903 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/181
(PHILIMI) 		2303001000NRG23180320230179190 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712905 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/182
(PHILIMI) 		2303001000NRG23180320230179191 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712906 VDB PHILIMI VILLAGE ()
15 Akuhaito NL-03-001-012-012/183
(PHILIMI) 		2303001000NRG23180320230179192 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712907 VDB PHILIMI VILLAGE ()
16 Akuhaito NL-03-001-012-012/184
(PHILIMI) 		2303001000NRG23180320230179193 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311712904 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_49589 State Bank of India SBIN0007349 AKULATO 13824

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