Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:07:52 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323FTO_49619
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-03-001-011-011/168
(ROTO NEW)
2303001000NRG23180320230179360 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716906 VDB ROTO NEW VILLAGE ()
2 Akuhaito NL-03-001-011-011/169
(ROTO NEW)
2303001000NRG23180320230179361 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716907 VDB ROTO NEW VILLAGE ()
3 Akuhaito NL-03-001-011-011/17
(ROTO NEW)
2303001000NRG23180320230179362 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716908 VDB ROTO NEW VILLAGE ()
4 Akuhaito NL-03-001-011-011/170
(ROTO NEW)
2303001000NRG23180320230179363 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716909 VDB ROTO NEW VILLAGE ()
5 Akuhaito NL-03-001-011-011/171
(ROTO NEW)
2303001000NRG23180320230179364 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716910 VDB ROTO NEW VILLAGE ()
6 Akuhaito NL-03-001-011-011/172
(ROTO NEW)
2303001000NRG23180320230179365 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716911 VDB ROTO NEW VILLAGE ()
7 Akuhaito NL-03-001-011-011/173
(ROTO NEW)
2303001000NRG23180320230179366 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716912 VDB ROTO NEW VILLAGE ()
8 Akuhaito NL-03-001-011-011/174
(ROTO NEW)
2303001000NRG23180320230179367 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716913 VDB ROTO NEW VILLAGE ()
9 Akuhaito NL-03-001-011-011/175
(ROTO NEW)
2303001000NRG23180320230179368 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716914 VDB ROTO NEW VILLAGE ()
10 Akuhaito NL-03-001-011-011/176
(ROTO NEW)
2303001000NRG23180320230179369 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716915 VDB ROTO NEW VILLAGE ()
11 Akuhaito NL-03-001-011-011/177
(ROTO NEW)
2303001000NRG23180320230179370 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716916 VDB ROTO NEW VILLAGE ()
12 Akuhaito NL-03-001-011-011/178
(ROTO NEW)
2303001000NRG23180320230179371 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716917 VDB ROTO NEW VILLAGE ()
13 Akuhaito NL-03-001-011-011/179
(ROTO NEW)
2303001000NRG23180320230179372 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716918 VDB ROTO NEW VILLAGE ()
14 Akuhaito NL-03-001-011-011/180
(ROTO NEW)
2303001000NRG23180320230179374 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716919 VDB ROTO NEW VILLAGE ()
15 Akuhaito NL-03-001-011-011/181
(ROTO NEW)
2303001000NRG23180320230179375 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716920 VDB ROTO NEW VILLAGE ()
16 Akuhaito NL-03-001-011-011/182
(ROTO NEW)
2303001000NRG23180320230179376 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716903 VDB ROTO NEW VILLAGE ()
17 Akuhaito NL-03-001-011-011/183
(ROTO NEW)
2303001000NRG23180320230179377 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716904 VDB ROTO NEW VILLAGE ()
18 Akuhaito NL-03-001-011-011/184
(ROTO NEW)
2303001000NRG23180320230179378 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311716905 VDB ROTO NEW VILLAGE ()
SubTotal 23328 23328
Total 23328 23328

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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_49619 State Bank of India SBIN0007349 AKULATO 23328

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