Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:03 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323FTO_49706
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-03-001-011-011/100
(ROTO NEW)
2303001000NRG23180320230179495 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713260 VDB ROTO NEW VILLAGE ()
2 Akuhaito NL-03-001-011-011/101
(ROTO NEW)
2303001000NRG23180320230179496 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713261 VDB ROTO NEW VILLAGE ()
3 Akuhaito NL-03-001-011-011/102
(ROTO NEW)
2303001000NRG23180320230179497 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713262 VDB ROTO NEW VILLAGE ()
4 Akuhaito NL-03-001-011-011/103
(ROTO NEW)
2303001000NRG23180320230179498 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713263 VDB ROTO NEW VILLAGE ()
5 Akuhaito NL-03-001-011-011/104
(ROTO NEW)
2303001000NRG23180320230179499 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713266 VDB ROTO NEW VILLAGE ()
6 Akuhaito NL-03-001-011-011/105
(ROTO NEW)
2303001000NRG23180320230179500 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713267 VDB ROTO NEW VILLAGE ()
7 Akuhaito NL-03-001-011-011/106
(ROTO NEW)
2303001000NRG23180320230179501 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713268 VDB ROTO NEW VILLAGE ()
8 Akuhaito NL-03-001-011-011/107
(ROTO NEW)
2303001000NRG23180320230179502 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713269 VDB ROTO NEW VILLAGE ()
9 Akuhaito NL-03-001-011-011/108
(ROTO NEW)
2303001000NRG23180320230179503 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713270 VDB ROTO NEW VILLAGE ()
10 Akuhaito NL-03-001-011-011/109
(ROTO NEW)
2303001000NRG23180320230179504 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713271 VDB ROTO NEW VILLAGE ()
11 Akuhaito NL-03-001-011-011/11
(ROTO NEW)
2303001000NRG23180320230179505 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713264 VDB ROTO NEW VILLAGE ()
12 Akuhaito NL-03-001-011-011/110
(ROTO NEW)
2303001000NRG23180320230179506 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713265 VDB ROTO NEW VILLAGE ()
13 Akuhaito NL-03-001-011-011/111
(ROTO NEW)
2303001000NRG23180320230179507 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713272 VDB ROTO NEW VILLAGE ()
14 Akuhaito NL-03-001-011-011/112
(ROTO NEW)
2303001000NRG23180320230179508 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713273 VDB ROTO NEW VILLAGE ()
15 Akuhaito NL-03-001-011-011/114
(ROTO NEW)
2303001000NRG23180320230179510 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713274 VDB ROTO NEW VILLAGE ()
16 Akuhaito NL-03-001-011-011/115
(ROTO NEW)
2303001000NRG23180320230179511 20/03/2023 VDB ROTO NEW 2303001WL000869 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311713275 VDB ROTO NEW VILLAGE ()
SubTotal 17280 17280
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323FTO_49706 State Bank of India SBIN0007349 AKULATO 17280

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