Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:58:20 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323FTO_49854
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-03-001-016-016/43
(ROTO OLD)
2303001000NRG23180320230180939 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311714992 VDB ROTO OLD VILLAGE ()
2 Akuhaito NL-03-001-016-016/44
(ROTO OLD)
2303001000NRG23180320230180940 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311714993 VDB ROTO OLD VILLAGE ()
3 Akuhaito NL-03-001-016-016/46
(ROTO OLD)
2303001000NRG23180320230180942 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311714994 VDB ROTO OLD VILLAGE ()
4 Akuhaito NL-03-001-016-016/47
(ROTO OLD)
2303001000NRG23180320230180943 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311714995 VDB ROTO OLD VILLAGE ()
5 Akuhaito NL-03-001-016-016/48
(ROTO OLD)
2303001000NRG23180320230180944 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311714996 VDB ROTO OLD VILLAGE ()
6 Akuhaito NL-03-001-016-016/49
(ROTO OLD)
2303001000NRG23180320230180945 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311714997 VDB ROTO OLD VILLAGE ()
7 Akuhaito NL-03-001-016-016/51
(ROTO OLD)
2303001000NRG23180320230180948 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311714998 VDB ROTO OLD VILLAGE ()
8 Akuhaito NL-03-001-016-016/52
(ROTO OLD)
2303001000NRG23180320230180949 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311714999 VDB ROTO OLD VILLAGE ()
9 Akuhaito NL-03-001-016-016/53
(ROTO OLD)
2303001000NRG23180320230180950 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715000 VDB ROTO OLD VILLAGE ()
10 Akuhaito NL-03-001-016-016/54
(ROTO OLD)
2303001000NRG23180320230180951 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715001 VDB ROTO OLD VILLAGE ()
11 Akuhaito NL-03-001-016-016/55
(ROTO OLD)
2303001000NRG23180320230180952 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715002 VDB ROTO OLD VILLAGE ()
12 Akuhaito NL-03-001-016-016/56
(ROTO OLD)
2303001000NRG23180320230180953 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715003 VDB ROTO OLD VILLAGE ()
13 Akuhaito NL-03-001-016-016/57
(ROTO OLD)
2303001000NRG23180320230180954 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715004 VDB ROTO OLD VILLAGE ()
14 Akuhaito NL-03-001-016-016/58
(ROTO OLD)
2303001000NRG23180320230180955 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715005 VDB ROTO OLD VILLAGE ()
15 Akuhaito NL-03-001-016-016/59
(ROTO OLD)
2303001000NRG23180320230180956 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715006 VDB ROTO OLD VILLAGE ()
16 Akuhaito NL-03-001-016-016/6
(ROTO OLD)
2303001000NRG23180320230180957 20/03/2023 VDB ROTO OLD 2303001WL000875 VDB ROTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311715007 VDB ROTO OLD VILLAGE ()
SubTotal 17280 17280
Total 17280 17280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_200323FTO_49854 State Bank of India SBIN0007349 AKULATO 17280

Download In Excel