Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:40:35 AM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323APB_FTO_49827

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-03-001-016-016/45 (ROTO OLD)

2303001000NRG23180320230180689

20/03/2023

VDB ROTO OLD

2303001WL000874

VDB ROTO OLD

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0312957841

MS KASHELI SHOHE

STATE BANK OF INDIA(508548)

2

Akuhaito

NL-03-001-016-016/5 (ROTO OLD)

2303001000NRG23180320230180694

20/03/2023

VDB ROTO OLD

2303001WL000874

VDB ROTO OLD

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0312957842

MRS INAHOTOLI JIMO

STATE BANK OF INDIA(508548)

3

Akuhaito

NL-03-001-016-016/50 (ROTO OLD)

2303001000NRG23180320230180695

20/03/2023

VDB ROTO OLD

2303001WL000874

VDB ROTO OLD

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0312957843

MRS DOVILI SHOHE

STATE BANK OF INDIA(508548)

SubTotal

3240

3240

Total

3240

3240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akuhaito	NL2303007_200323APB_FTO_49827	State Bank of India	SBIN0007349	AKULATO	3240

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