Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:21 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_51834
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-03-001-004-004/5
(EMLOMI) 		2303001000NRG23210320230235677 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903670 MR HUKATO STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-004-004/53
(EMLOMI) 		2303001000NRG23210320230235681 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903671 MS ATONI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-004-004/56
(EMLOMI) 		2303001000NRG23210320230235684 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903672 MS KHEZHELI CHISHI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-004-004/60
(EMLOMI) 		2303001000NRG23210320230235689 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903673 MS YETONI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323APB_FTO_51834 State Bank of India SBIN0007349 AKULATO 4320

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