Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:51 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323APB_FTO_50079
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) 		2303001000NRG23180320230181445 20/03/2023 VDB ROTO OLD 2303001WL000877 VDB ROTO OLD 00415 SBIN0007349 432 432 Processed 30/03/2023 0312959082 MS KASHELI SHOHE STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-016-016/5
(ROTO OLD) 		2303001000NRG23180320230181450 20/03/2023 VDB ROTO OLD 2303001WL000877 VDB ROTO OLD 00415 SBIN0007349 432 432 Processed 30/03/2023 0312959083 MRS INAHOTOLI JIMO STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-016-016/50
(ROTO OLD) 		2303001000NRG23180320230181451 20/03/2023 VDB ROTO OLD 2303001WL000877 VDB ROTO OLD 00415 SBIN0007349 432 432 Processed 30/03/2023 0312959084 MRS DOVILI SHOHE STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 1296 1296

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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_50079 State Bank of India SBIN0007349 AKULATO 1296

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