Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:08:43 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_190323FTO_49659
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-03-001-011-011/30
(ROTO NEW)
2303001000NRG23180320230179417 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715191 VDB ROTO NEW VILLAGE ()
2 Akuhaito NL-03-001-011-011/33
(ROTO NEW)
2303001000NRG23180320230179420 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715192 VDB ROTO NEW VILLAGE ()
3 Akuhaito NL-03-001-011-011/34
(ROTO NEW)
2303001000NRG23180320230179421 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715193 VDB ROTO NEW VILLAGE ()
4 Akuhaito NL-03-001-011-011/35
(ROTO NEW)
2303001000NRG23180320230179422 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715194 VDB ROTO NEW VILLAGE ()
5 Akuhaito NL-03-001-011-011/36
(ROTO NEW)
2303001000NRG23180320230179423 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715195 VDB ROTO NEW VILLAGE ()
6 Akuhaito NL-03-001-011-011/38
(ROTO NEW)
2303001000NRG23180320230179425 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715196 VDB ROTO NEW VILLAGE ()
7 Akuhaito NL-03-001-011-011/4
(ROTO NEW)
2303001000NRG23180320230179427 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715197 VDB ROTO NEW VILLAGE ()
8 Akuhaito NL-03-001-011-011/42
(ROTO NEW)
2303001000NRG23180320230179430 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715198 VDB ROTO NEW VILLAGE ()
9 Akuhaito NL-03-001-011-011/43
(ROTO NEW)
2303001000NRG23180320230179431 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715199 VDB ROTO NEW VILLAGE ()
10 Akuhaito NL-03-001-011-011/44
(ROTO NEW)
2303001000NRG23180320230179432 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715200 VDB ROTO NEW VILLAGE ()
11 Akuhaito NL-03-001-011-011/46
(ROTO NEW)
2303001000NRG23180320230179434 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715201 VDB ROTO NEW VILLAGE ()
12 Akuhaito NL-03-001-011-011/47
(ROTO NEW)
2303001000NRG23180320230179435 19/03/2023 VDB ROTO NEW 2303001WL000868 VDB ROTO NEW 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311715202 VDB ROTO NEW VILLAGE ()
SubTotal 15552 15552
Total 15552 15552

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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_49659 State Bank of India SBIN0007349 AKULATO 15552

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