Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:50 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323FTO_49744
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-03-001-011-011/5
(ROTO NEW)
2303001000NRG23180320230179856 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715282 VDB ROTO NEW VILLAGE ()
2 Akuhaito NL-03-001-011-011/50
(ROTO NEW)
2303001000NRG23180320230179857 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715283 VDB ROTO NEW VILLAGE ()
3 Akuhaito NL-03-001-011-011/52
(ROTO NEW)
2303001000NRG23180320230179859 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715284 VDB ROTO NEW VILLAGE ()
4 Akuhaito NL-03-001-011-011/53
(ROTO NEW)
2303001000NRG23180320230179860 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715285 VDB ROTO NEW VILLAGE ()
5 Akuhaito NL-03-001-011-011/54
(ROTO NEW)
2303001000NRG23180320230179861 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715286 VDB ROTO NEW VILLAGE ()
6 Akuhaito NL-03-001-011-011/55
(ROTO NEW)
2303001000NRG23180320230179862 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715287 VDB ROTO NEW VILLAGE ()
7 Akuhaito NL-03-001-011-011/59
(ROTO NEW)
2303001000NRG23180320230179866 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715288 VDB ROTO NEW VILLAGE ()
8 Akuhaito NL-03-001-011-011/6
(ROTO NEW)
2303001000NRG23180320230179867 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715289 VDB ROTO NEW VILLAGE ()
9 Akuhaito NL-03-001-011-011/64
(ROTO NEW)
2303001000NRG23180320230179872 20/03/2023 VDB ROTO NEW 2303001WL000870 VDB ROTO NEW 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715290 VDB ROTO NEW VILLAGE ()
SubTotal 9720 9720
Total 9720 9720

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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_49744 State Bank of India SBIN0007349 AKULATO 9720

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