Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:00:03 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323FTO_49846
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-03-001-016-016/202
(ROTO OLD)
2303001000NRG23180320230180864 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716295 VDB ROTO OLD VILLAGE ()
2 Akuhaito NL-03-001-016-016/204
(ROTO OLD)
2303001000NRG23180320230180866 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716296 VDB ROTO OLD VILLAGE ()
3 Akuhaito NL-03-001-016-016/205
(ROTO OLD)
2303001000NRG23180320230180867 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716297 VDB ROTO OLD VILLAGE ()
4 Akuhaito NL-03-001-016-016/206
(ROTO OLD)
2303001000NRG23180320230180868 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716298 VDB ROTO OLD VILLAGE ()
5 Akuhaito NL-03-001-016-016/207
(ROTO OLD)
2303001000NRG23180320230180869 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716299 VDB ROTO OLD VILLAGE ()
6 Akuhaito NL-03-001-016-016/209
(ROTO OLD)
2303001000NRG23180320230180871 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716300 VDB ROTO OLD VILLAGE ()
7 Akuhaito NL-03-001-016-016/21
(ROTO OLD)
2303001000NRG23180320230180872 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716301 VDB ROTO OLD VILLAGE ()
8 Akuhaito NL-03-001-016-016/210
(ROTO OLD)
2303001000NRG23180320230180873 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716302 VDB ROTO OLD VILLAGE ()
9 Akuhaito NL-03-001-016-016/211
(ROTO OLD)
2303001000NRG23180320230180874 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716303 VDB ROTO OLD VILLAGE ()
10 Akuhaito NL-03-001-016-016/212
(ROTO OLD)
2303001000NRG23180320230180875 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716304 VDB ROTO OLD VILLAGE ()
11 Akuhaito NL-03-001-016-016/213
(ROTO OLD)
2303001000NRG23180320230180876 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716305 VDB ROTO OLD VILLAGE ()
12 Akuhaito NL-03-001-016-016/214
(ROTO OLD)
2303001000NRG23180320230180877 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716306 VDB ROTO OLD VILLAGE ()
13 Akuhaito NL-03-001-016-016/215
(ROTO OLD)
2303001000NRG23180320230180878 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716307 VDB ROTO OLD VILLAGE ()
14 Akuhaito NL-03-001-016-016/216
(ROTO OLD)
2303001000NRG23180320230180879 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716308 VDB ROTO OLD VILLAGE ()
15 Akuhaito NL-03-001-016-016/217
(ROTO OLD)
2303001000NRG23180320230180880 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716309 VDB ROTO OLD VILLAGE ()
16 Akuhaito NL-03-001-016-016/218
(ROTO OLD)
2303001000NRG23180320230180881 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311716310 VDB ROTO OLD 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_49846 State Bank of India SBIN0007349 AKULATO 17280

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