Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:48:00 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52056
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-03-001-013-013/81
(MAPULUMI) 		2303001000NRG23210320230237319 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486254 MR KAIHO CHISHI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-013-013/84
(MAPULUMI) 		2303001000NRG23210320230237322 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486255 MS KHEHONI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-013-013/87
(MAPULUMI) 		2303001000NRG23210320230237325 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486256 MS AVINI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-013-013/92
(MAPULUMI) 		2303001000NRG23210320230237331 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312486253 MRS UNICE UNICE STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 5184 5184

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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_52056 State Bank of India SBIN0007349 AKULATO 5184

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