Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:59:09 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323APB_FTO_49825
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-03-001-016-016/31
(ROTO OLD) 		2303001000NRG23180320230180674 20/03/2023 VDB ROTO OLD 2303001WL000874 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957581 MR YEHATO SHOHE STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-016-016/33
(ROTO OLD) 		2303001000NRG23180320230180676 20/03/2023 VDB ROTO OLD 2303001WL000874 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957582 MR YETHAZU AWOMI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-016-016/36
(ROTO OLD) 		2303001000NRG23180320230180679 20/03/2023 VDB ROTO OLD 2303001WL000874 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957583 KHINIHO SHOHE UCO BANK(607066)
4 Akuhaito NL-03-001-016-016/38
(ROTO OLD) 		2303001000NRG23180320230180681 20/03/2023 VDB ROTO OLD 2303001WL000874 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957584 MS KHAVILI SHOHE STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-016-016/40
(ROTO OLD) 		2303001000NRG23180320230180684 20/03/2023 VDB ROTO OLD 2303001WL000874 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312957585 MR TOKHEZHE WOTSA STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323APB_FTO_49825 State Bank of India SBIN0007349 AKULATO 5400

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