Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 07:57:48 AM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52164

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-03-001-009-009/17 (NAGHUTO OLD)

2303001000NRG23210320230237892

22/03/2023

VDB NAGHUTO OLD

2303001WL001069

VDB NAGHUTO OLD

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0312486501

MS NGUVILI

STATE BANK OF INDIA(508548)

2

Akuhaito

NL-03-001-009-009/174 (NAGHUTO OLD)

2303001000NRG23210320230237897

22/03/2023

VDB NAGHUTO OLD

2303001WL001069

VDB NAGHUTO OLD

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0312486502

KHUTONI CHISHI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

Akuhaito

NL-03-001-009-009/181 (NAGHUTO OLD)

2303001000NRG23210320230237905

22/03/2023

VDB NAGHUTO OLD

2303001WL001069

VDB NAGHUTO OLD

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0312486503

MS ZHEVILI

STATE BANK OF INDIA(508548)

SubTotal

3240

3240

Total

3240

3240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Akuhaito	NL2303007_220323APB_FTO_52164	State Bank of India	SBIN0007349	AKULATO	3240

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