Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:39:25 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_210323APB_FTO_51417
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-03-001-006-006/57
(AOTSAKILIMI) 		2303001000NRG23210320230235043 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312488692 MRS VIXELI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-006-006/6
(AOTSAKILIMI) 		2303001000NRG23210320230235046 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312488693 MR ZHESHITO ZHESHITO STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-006-006/62
(AOTSAKILIMI) 		2303001000NRG23210320230235049 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312488694 MR Y TOHOSHE ACHUMI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-006-006/70
(AOTSAKILIMI) 		2303001000NRG23210320230235058 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312488695 MS AVIKALI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 5184 5184

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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_51417 State Bank of India SBIN0007349 AKULATO 5184

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