Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:34:24 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_210323APB_FTO_51340
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-03-001-006-006/24
(AOTSAKILIMI) 		2303001000NRG23210320230234827 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0312486654 MR TOHUKA STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-006-006/30
(AOTSAKILIMI) 		2303001000NRG23210320230234834 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0312486655 MR XEKISHE ACHUMI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-006-006/32
(AOTSAKILIMI) 		2303001000NRG23210320230234836 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0312486656 MR HOZHESHE CHISHO STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-006-006/35
(AOTSAKILIMI) 		2303001000NRG23210320230234839 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0312486653 MRS S KHEZHELI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_210323APB_FTO_51340 State Bank of India SBIN0007349 AKULATO 6048

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