Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:35 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323FTO_50232
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-03-001-014-014/150
(SUKOMI) 		2303001000NRG23180320230182068 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717280 VDB SUKOMI VILLAGE ()
2 Akuhaito NL-03-001-014-014/151
(SUKOMI) 		2303001000NRG23180320230182069 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717281 VDB SUKOMI VILLAGE ()
3 Akuhaito NL-03-001-014-014/152
(SUKOMI) 		2303001000NRG23180320230182070 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717282 VDB SUKOMI VILLAGE ()
4 Akuhaito NL-03-001-014-014/155
(SUKOMI) 		2303001000NRG23180320230182073 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717283 VDB SUKOMI VILLAGE ()
5 Akuhaito NL-03-001-014-014/157
(SUKOMI) 		2303001000NRG23180320230182075 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717284 VDB SUKOMI VILLAGE ()
6 Akuhaito NL-03-001-014-014/158
(SUKOMI) 		2303001000NRG23180320230182076 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717285 VDB SUKOMI VILLAGE ()
7 Akuhaito NL-03-001-014-014/159
(SUKOMI) 		2303001000NRG23180320230182077 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717286 VDB SUKOMI VILLAGE ()
8 Akuhaito NL-03-001-014-014/16
(SUKOMI) 		2303001000NRG23180320230182078 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717287 VDB SUKOMI VILLAGE ()
9 Akuhaito NL-03-001-014-014/160
(SUKOMI) 		2303001000NRG23180320230182079 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717288 VDB SUKOMI VILLAGE ()
10 Akuhaito NL-03-001-014-014/161
(SUKOMI) 		2303001000NRG23180320230182080 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717289 VDB SUKOMI VILLAGE ()
11 Akuhaito NL-03-001-014-014/163
(SUKOMI) 		2303001000NRG23180320230182082 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717290 VDB SUKOMI VILLAGE ()
12 Akuhaito NL-03-001-014-014/164
(SUKOMI) 		2303001000NRG23180320230182083 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717291 VDB SUKOMI VILLAGE ()
13 Akuhaito NL-03-001-014-014/165
(SUKOMI) 		2303001000NRG23180320230182084 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717292 VDB SUKOMI VILLAGE ()
14 Akuhaito NL-03-001-014-014/166
(SUKOMI) 		2303001000NRG23180320230182085 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717293 VDB SUKOMI VILLAGE ()
15 Akuhaito NL-03-001-014-014/167
(SUKOMI) 		2303001000NRG23180320230182086 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311717294 VDB SUKOMI VILLAGE ()
SubTotal 12960 12960
Total 12960 12960

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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_50232 State Bank of India SBIN0007349 AKULATO 12960

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