Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:00:39 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_210323FTO_51412
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-03-001-006-006/22
(AOTSAKILIMI)
2303001000NRG23210320230235005 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756028 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/23
(AOTSAKILIMI)
2303001000NRG23210320230235006 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756029 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/25
(AOTSAKILIMI)
2303001000NRG23210320230235008 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756030 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/26
(AOTSAKILIMI)
2303001000NRG23210320230235009 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756031 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/27
(AOTSAKILIMI)
2303001000NRG23210320230235010 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756032 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/28
(AOTSAKILIMI)
2303001000NRG23210320230235011 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756033 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/29
(AOTSAKILIMI)
2303001000NRG23210320230235012 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756034 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/3
(AOTSAKILIMI)
2303001000NRG23210320230235013 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756035 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/31
(AOTSAKILIMI)
2303001000NRG23210320230235015 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756036 VDB AOTSAKILI VILLAGE ()
10 Akuhaito NL-03-001-006-006/33
(AOTSAKILIMI)
2303001000NRG23210320230235017 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756037 VDB AOTSAKILI VILLAGE ()
11 Akuhaito NL-03-001-006-006/34
(AOTSAKILIMI)
2303001000NRG23210320230235018 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756038 VDB AOTSAKILI VILLAGE ()
12 Akuhaito NL-03-001-006-006/36
(AOTSAKILIMI)
2303001000NRG23210320230235020 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756039 VDB AOTSAKILI VILLAGE ()
13 Akuhaito NL-03-001-006-006/37
(AOTSAKILIMI)
2303001000NRG23210320230235021 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756040 VDB AOTSAKILI VILLAGE ()
14 Akuhaito NL-03-001-006-006/38
(AOTSAKILIMI)
2303001000NRG23210320230235022 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756041 VDB AOTSAKILI VILLAGE ()
15 Akuhaito NL-03-001-006-006/39
(AOTSAKILIMI)
2303001000NRG23210320230235023 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756042 VDB AOTSAKILI VILLAGE ()
SubTotal 19440 19440
Total 19440 19440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_210323FTO_51412 State Bank of India SBIN0007349 AKULATO 19440

Download In Excel