Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:32:39 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_210323FTO_51414
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)
2303001000NRG23210320230235025 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228273 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/41
(AOTSAKILIMI)
2303001000NRG23210320230235026 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228274 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/43
(AOTSAKILIMI)
2303001000NRG23210320230235028 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228275 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/44
(AOTSAKILIMI)
2303001000NRG23210320230235029 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228276 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/45
(AOTSAKILIMI)
2303001000NRG23210320230235030 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228277 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/46
(AOTSAKILIMI)
2303001000NRG23210320230235031 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228278 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/47
(AOTSAKILIMI)
2303001000NRG23210320230235032 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228279 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/5
(AOTSAKILIMI)
2303001000NRG23210320230235035 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228280 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/50
(AOTSAKILIMI)
2303001000NRG23210320230235036 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228281 VDB AOTSAKILI VILLAGE ()
10 Akuhaito NL-03-001-006-006/52
(AOTSAKILIMI)
2303001000NRG23210320230235038 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228282 VDB AOTSAKILI VILLAGE ()
11 Akuhaito NL-03-001-006-006/53
(AOTSAKILIMI)
2303001000NRG23210320230235039 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228283 VDB AOTSAKILI VILLAGE ()
12 Akuhaito NL-03-001-006-006/55
(AOTSAKILIMI)
2303001000NRG23210320230235041 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311228284 VDB AOTSAKILI VILLAGE ()
SubTotal 15552 15552
Total 15552 15552

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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_51414 State Bank of India SBIN0007349 AKULATO 15552

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