Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:54:44 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323FTO_49611
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-03-001-011-011/100
(ROTO NEW)
2303001000NRG23180320230179286 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712360 VDB ROTO NEW VILLAGE ()
2 Akuhaito NL-03-001-011-011/101
(ROTO NEW)
2303001000NRG23180320230179287 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712361 VDB ROTO NEW VILLAGE ()
3 Akuhaito NL-03-001-011-011/102
(ROTO NEW)
2303001000NRG23180320230179288 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712362 VDB ROTO NEW VILLAGE ()
4 Akuhaito NL-03-001-011-011/103
(ROTO NEW)
2303001000NRG23180320230179289 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712363 VDB ROTO NEW VILLAGE ()
5 Akuhaito NL-03-001-011-011/104
(ROTO NEW)
2303001000NRG23180320230179290 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712366 VDB ROTO NEW VILLAGE ()
6 Akuhaito NL-03-001-011-011/105
(ROTO NEW)
2303001000NRG23180320230179291 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712367 VDB ROTO NEW VILLAGE ()
7 Akuhaito NL-03-001-011-011/106
(ROTO NEW)
2303001000NRG23180320230179292 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712368 VDB ROTO NEW VILLAGE ()
8 Akuhaito NL-03-001-011-011/107
(ROTO NEW)
2303001000NRG23180320230179293 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712369 VDB ROTO NEW VILLAGE ()
9 Akuhaito NL-03-001-011-011/108
(ROTO NEW)
2303001000NRG23180320230179294 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712370 VDB ROTO NEW VILLAGE ()
10 Akuhaito NL-03-001-011-011/109
(ROTO NEW)
2303001000NRG23180320230179295 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712371 VDB ROTO NEW VILLAGE ()
11 Akuhaito NL-03-001-011-011/11
(ROTO NEW)
2303001000NRG23180320230179296 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712364 VDB ROTO NEW VILLAGE ()
12 Akuhaito NL-03-001-011-011/110
(ROTO NEW)
2303001000NRG23180320230179297 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712365 VDB ROTO NEW VILLAGE ()
13 Akuhaito NL-03-001-011-011/111
(ROTO NEW)
2303001000NRG23180320230179298 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712372 VDB ROTO NEW VILLAGE ()
14 Akuhaito NL-03-001-011-011/112
(ROTO NEW)
2303001000NRG23180320230179299 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712373 VDB ROTO NEW VILLAGE ()
15 Akuhaito NL-03-001-011-011/114
(ROTO NEW)
2303001000NRG23180320230179301 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712374 VDB ROTO NEW VILLAGE ()
16 Akuhaito NL-03-001-011-011/115
(ROTO NEW)
2303001000NRG23180320230179302 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311712375 VDB ROTO NEW VILLAGE ()
SubTotal 20736 20736
Total 20736 20736

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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_49611 State Bank of India SBIN0007349 AKULATO 20736

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