Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:30:20 AM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323APB_FTO_50776

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-03-001-015-015/119 (YESHELUTO)

2303001000NRG23180320230185282

20/03/2023

VDB YESHOLUTO

2303001WL000902

VDB YESHOLUTO

00415

SBIN0007349

1512

1512

Processed

30/03/2023

0312951487

VIKHELI

NAGALAND STATE COOPERATIVE BANK LTD(508751)

2

Akuhaito

NL-03-001-015-015/123 (YESHELUTO)

2303001000NRG23180320230185287

20/03/2023

VDB YESHOLUTO

2303001WL000902

VDB YESHOLUTO

00415

SBIN0007349

1512

1512

Processed

31/03/2023

0312951488

SUMITA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

Akuhaito

NL-03-001-015-015/131 (YESHELUTO)

2303001000NRG23180320230185296

20/03/2023

VDB YESHOLUTO

2303001WL000902

VDB YESHOLUTO

00415

SBIN0007349

1512

1512

Processed

31/03/2023

0312951489

MUGHAVI CHOPHY

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4536

4536

Total

4536

4536

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_50776	State Bank of India	SBIN0007349	AKULATO	4536

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