Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:22:16 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_210323FTO_51418
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-03-001-006-006/74
(AOTSAKILIMI)
2303001000NRG23210320230235062 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755933 VDB AOTSAKILI VILLAGE ()
2 Akuhaito NL-03-001-006-006/76
(AOTSAKILIMI)
2303001000NRG23210320230235064 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755934 VDB AOTSAKILI VILLAGE ()
3 Akuhaito NL-03-001-006-006/77
(AOTSAKILIMI)
2303001000NRG23210320230235065 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755935 VDB AOTSAKILI VILLAGE ()
4 Akuhaito NL-03-001-006-006/79
(AOTSAKILIMI)
2303001000NRG23210320230235067 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755936 VDB AOTSAKILI VILLAGE ()
5 Akuhaito NL-03-001-006-006/80
(AOTSAKILIMI)
2303001000NRG23210320230235069 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755937 VDB AOTSAKILI VILLAGE ()
6 Akuhaito NL-03-001-006-006/82
(AOTSAKILIMI)
2303001000NRG23210320230235071 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755938 VDB AOTSAKILI VILLAGE ()
7 Akuhaito NL-03-001-006-006/84
(AOTSAKILIMI)
2303001000NRG23210320230235073 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755939 VDB AOTSAKILI VILLAGE ()
8 Akuhaito NL-03-001-006-006/85
(AOTSAKILIMI)
2303001000NRG23210320230235074 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755940 VDB AOTSAKILI VILLAGE ()
9 Akuhaito NL-03-001-006-006/90
(AOTSAKILIMI)
2303001000NRG23210320230235080 21/03/2023 VDB AOTSAKILI 2303001WL001056 VDB AOTSAKILI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755941 VDB AOTSAKILI VILLAGE ()
SubTotal 11664 11664
Total 11664 11664

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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_51418 State Bank of India SBIN0007349 AKULATO 11664

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