Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:27:52 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323APB_FTO_50415
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-03-001-014-014/10
(SUKOMI) 		2303001000NRG23180320230182856 20/03/2023 VDB SUKOMI 2303001WL000886 VDB SUKOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312958855 MRS KHETONI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-014-014/100
(SUKOMI) 		2303001000NRG23180320230182857 20/03/2023 VDB SUKOMI 2303001WL000886 VDB SUKOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312958856 MR H GHOITO SUMI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-014-014/102
(SUKOMI) 		2303001000NRG23180320230182859 20/03/2023 VDB SUKOMI 2303001WL000886 VDB SUKOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312958857 YESHIKHU ZHIMOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
4 Akuhaito NL-03-001-014-014/113
(SUKOMI) 		2303001000NRG23180320230182871 20/03/2023 VDB SUKOMI 2303001WL000886 VDB SUKOMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312958858 Mrs. LIVI YEPTHO NAGALAND RURAL BANK(607220)
5 Akuhaito NL-03-001-014-014/115
(SUKOMI) 		2303001000NRG23180320230182873 20/03/2023 VDB SUKOMI 2303001WL000886 VDB SUKOMI 00415 SBIN0007349 1296 1296 Processed 31/03/2023 0312958859 HOSHILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
Total 6480 6480

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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_50415 State Bank of India SBIN0007349 AKULATO 6480

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