Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:52:09 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323APB_FTO_49884
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-03-001-016-016/219
(ROTO OLD) 		2303001000NRG23180320230181134 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0312958538 MRS VINITOLI SHOHE STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-016-016/223
(ROTO OLD) 		2303001000NRG23180320230181139 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0312958539 MS V SHINATOLI SHOHE STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-016-016/227
(ROTO OLD) 		2303001000NRG23180320230181143 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0312958540 MRS TOVILI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-016-016/23
(ROTO OLD) 		2303001000NRG23180320230181146 20/03/2023 VDB ROTO OLD 2303001WL000876 VDB ROTO OLD 00415 SBIN0007349 648 648 Processed 30/03/2023 0312958541 TOLISHE AWOMI UCO BANK(607066)
SubTotal 2592 2592
Total 2592 2592

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_49884 State Bank of India SBIN0007349 AKULATO 2592

Download In Excel