Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:23:50 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323FTO_49593
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-03-001-012-012/35
(PHILIMI)
2303001000NRG23180320230179213 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713740 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/37
(PHILIMI)
2303001000NRG23180320230179215 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713741 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/38
(PHILIMI)
2303001000NRG23180320230179216 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713742 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/39
(PHILIMI)
2303001000NRG23180320230179217 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713743 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/40
(PHILIMI)
2303001000NRG23180320230179219 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713745 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/43
(PHILIMI)
2303001000NRG23180320230179222 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713746 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/44
(PHILIMI)
2303001000NRG23180320230179223 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713747 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/46
(PHILIMI)
2303001000NRG23180320230179225 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713748 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/47
(PHILIMI)
2303001000NRG23180320230179226 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713749 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/48
(PHILIMI)
2303001000NRG23180320230179227 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713750 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/49
(PHILIMI)
2303001000NRG23180320230179228 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713751 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/5
(PHILIMI)
2303001000NRG23180320230179229 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713744 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/50
(PHILIMI)
2303001000NRG23180320230179230 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713753 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/51
(PHILIMI)
2303001000NRG23180320230179231 19/03/2023 VDB PHILIMI 2303001WL000867 VDB PHILIMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311713752 VDB PHILIMI VILLAGE ()
SubTotal 12096 12096
Total 12096 12096

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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_49593 State Bank of India SBIN0007349 AKULATO 12096

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