Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:15:02 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_210323FTO_51341
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-03-001-006-006/40
(AOTSAKILIMI)
2303001000NRG23210320230234845 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825552 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/41
(AOTSAKILIMI)
2303001000NRG23210320230234846 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825553 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/43
(AOTSAKILIMI)
2303001000NRG23210320230234848 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825554 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/44
(AOTSAKILIMI)
2303001000NRG23210320230234849 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825555 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/45
(AOTSAKILIMI)
2303001000NRG23210320230234850 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825556 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/46
(AOTSAKILIMI)
2303001000NRG23210320230234851 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825557 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/47
(AOTSAKILIMI)
2303001000NRG23210320230234852 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825558 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/5
(AOTSAKILIMI)
2303001000NRG23210320230234855 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825559 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/50
(AOTSAKILIMI)
2303001000NRG23210320230234856 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825560 VDB AOTSAKILI VILLAGE ()
10 Akuhaito NL-03-001-006-006/52
(AOTSAKILIMI)
2303001000NRG23210320230234858 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825561 VDB AOTSAKILI VILLAGE ()
11 Akuhaito NL-03-001-006-006/53
(AOTSAKILIMI)
2303001000NRG23210320230234859 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825562 VDB AOTSAKILI VILLAGE ()
12 Akuhaito NL-03-001-006-006/55
(AOTSAKILIMI)
2303001000NRG23210320230234861 21/03/2023 VDB AOTSAKILI 2303001WL001055 VDB AOTSAKILI 00415 SBIN0007349 1512 1512 Processed 30/03/2023 0311825563 VDB AOTSAKILI VILLAGE ()
SubTotal 18144 18144
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_210323FTO_51341 State Bank of India SBIN0007349 AKULATO 18144

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