Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:39:47 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323APB_FTO_50070
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) 		2303001000NRG23180320230181386 20/03/2023 VDB ROTO OLD 2303001WL000877 VDB ROTO OLD 00415 SBIN0007349 432 432 Processed 30/03/2023 0312958527 MRS VINITOLI SHOHE STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-016-016/223
(ROTO OLD) 		2303001000NRG23180320230181391 20/03/2023 VDB ROTO OLD 2303001WL000877 VDB ROTO OLD 00415 SBIN0007349 432 432 Processed 30/03/2023 0312958528 MS V SHINATOLI SHOHE STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-016-016/227
(ROTO OLD) 		2303001000NRG23180320230181395 20/03/2023 VDB ROTO OLD 2303001WL000877 VDB ROTO OLD 00415 SBIN0007349 432 432 Processed 30/03/2023 0312958529 MRS TOVILI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-016-016/23
(ROTO OLD) 		2303001000NRG23180320230181398 20/03/2023 VDB ROTO OLD 2303001WL000877 VDB ROTO OLD 00415 SBIN0007349 432 432 Processed 30/03/2023 0312958530 TOLISHE AWOMI UCO BANK(607066)
SubTotal 1728 1728
Total 1728 1728

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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_50070 State Bank of India SBIN0007349 AKULATO 1728

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