Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:59:17 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323APB_FTO_50806
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) 		2303001000NRG23180320230185454 20/03/2023 VDB YESHOLUTO 2303001WL000903 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 31/03/2023 0312952222 KIVILI K CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akuhaito NL-03-001-015-015/14
(YESHELUTO) 		2303001000NRG23180320230185459 20/03/2023 VDB YESHOLUTO 2303001WL000903 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 31/03/2023 0312952223 TOKUHO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Akuhaito NL-03-001-015-015/142
(YESHELUTO) 		2303001000NRG23180320230185462 20/03/2023 VDB YESHOLUTO 2303001WL000903 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312952224 MR DANIEL L STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-015-015/15
(YESHELUTO) 		2303001000NRG23180320230185470 20/03/2023 VDB YESHOLUTO 2303001WL000903 VDB YESHOLUTO 00415 SBIN0007349 1296 1296 Processed 31/03/2023 0312952225 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_50806 State Bank of India SBIN0007349 AKULATO 5184

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