Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:40:55 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_200323FTO_50241
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-03-001-014-014/32
(SUKOMI)
2303001000NRG23180320230182106 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311715080 VDB SUKOMI VILLAGE ()
2 Akuhaito NL-03-001-014-014/37
(SUKOMI)
2303001000NRG23180320230182111 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311715081 VDB SUKOMI VILLAGE ()
3 Akuhaito NL-03-001-014-014/39
(SUKOMI)
2303001000NRG23180320230182113 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311715082 VDB SUKOMI VILLAGE ()
4 Akuhaito NL-03-001-014-014/40
(SUKOMI)
2303001000NRG23180320230182115 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311715083 VDB SUKOMI VILLAGE ()
5 Akuhaito NL-03-001-014-014/42
(SUKOMI)
2303001000NRG23180320230182117 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311715084 VDB SUKOMI VILLAGE ()
6 Akuhaito NL-03-001-014-014/43
(SUKOMI)
2303001000NRG23180320230182118 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311715085 VDB SUKOMI VILLAGE ()
7 Akuhaito NL-03-001-014-014/46
(SUKOMI)
2303001000NRG23180320230182121 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311715086 VDB SUKOMI VILLAGE ()
8 Akuhaito NL-03-001-014-014/47
(SUKOMI)
2303001000NRG23180320230182122 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311715087 VDB SUKOMI VILLAGE ()
9 Akuhaito NL-03-001-014-014/48
(SUKOMI)
2303001000NRG23180320230182123 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311715088 VDB SUKOMI VILLAGE ()
10 Akuhaito NL-03-001-014-014/49
(SUKOMI)
2303001000NRG23180320230182124 20/03/2023 VDB SUKOMI 2303001WL000881 VDB SUKOMI 00415 SBIN0007349 864 864 Processed 30/03/2023 0311715089 VDB SUKOMI VILLAGE ()
SubTotal 8640 8640
Total 8640 8640

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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_50241 State Bank of India SBIN0007349 AKULATO 8640

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