Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:59:18 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323APB_FTO_50724
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-03-001-015-015/135
(YESHELUTO) 		2303001000NRG23180320230184992 20/03/2023 VDB YESHOLUTO 2303001WL000900 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 31/03/2023 0312956604 KIVILI K CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akuhaito NL-03-001-015-015/14
(YESHELUTO) 		2303001000NRG23180320230184997 20/03/2023 VDB YESHOLUTO 2303001WL000900 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 31/03/2023 0312956605 TOKUHO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Akuhaito NL-03-001-015-015/142
(YESHELUTO) 		2303001000NRG23180320230185000 20/03/2023 VDB YESHOLUTO 2303001WL000900 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312956606 MR DANIEL L STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-015-015/15
(YESHELUTO) 		2303001000NRG23180320230185008 20/03/2023 VDB YESHOLUTO 2303001WL000900 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 31/03/2023 0312956607 KHESHILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5184 5184
Total 5184 5184

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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_50724 State Bank of India SBIN0007349 AKULATO 5184

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