Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:49 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323FTO_49591
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) 		2303001000NRG23180320230179194 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716887 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/2
(PHILIMI) 		2303001000NRG23180320230179196 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716888 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/20
(PHILIMI) 		2303001000NRG23180320230179197 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716889 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/21
(PHILIMI) 		2303001000NRG23180320230179198 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716890 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/23
(PHILIMI) 		2303001000NRG23180320230179200 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716891 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/24
(PHILIMI) 		2303001000NRG23180320230179201 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716893 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/25
(PHILIMI) 		2303001000NRG23180320230179202 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716894 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/26
(PHILIMI) 		2303001000NRG23180320230179203 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716895 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/28
(PHILIMI) 		2303001000NRG23180320230179205 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716896 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/29
(PHILIMI) 		2303001000NRG23180320230179206 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716897 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/3
(PHILIMI) 		2303001000NRG23180320230179207 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716892 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/30
(PHILIMI) 		2303001000NRG23180320230179208 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716898 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/31
(PHILIMI) 		2303001000NRG23180320230179209 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716899 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/32
(PHILIMI) 		2303001000NRG23180320230179210 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716900 VDB PHILIMI VILLAGE ()
15 Akuhaito NL-03-001-012-012/33
(PHILIMI) 		2303001000NRG23180320230179211 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716901 VDB PHILIMI VILLAGE ()
16 Akuhaito NL-03-001-012-012/34
(PHILIMI) 		2303001000NRG23180320230179212 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311716902 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_49591 State Bank of India SBIN0007349 AKULATO 13824

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