Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:14:52 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_210323APB_FTO_51518
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-03-001-006-006/150
(AOTSAKILIMI) 		2303001000NRG23210320230235147 21/03/2023 VDB AOTSAKILI 2303001WL001057 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308905285 MS VIVITOLI V ACHUMI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-006-006/16
(AOTSAKILIMI) 		2303001000NRG23210320230235157 21/03/2023 VDB AOTSAKILI 2303001WL001057 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308905286 MRS LATOLI LATOLI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-006-006/163
(AOTSAKILIMI) 		2303001000NRG23210320230235161 21/03/2023 VDB AOTSAKILI 2303001WL001057 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308905287 MR PIKATO ACHUMI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
Total 3888 3888

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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_51518 State Bank of India SBIN0007349 AKULATO 3888

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