Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:29 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52202
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-03-001-009-009/117
(NAGHUTO OLD) 		2303001000NRG23210320230238079 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308904139 MR YEHOTO CHISHI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-009-009/124
(NAGHUTO OLD) 		2303001000NRG23210320230238087 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308904140 MS GHOKHULI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-009-009/127
(NAGHUTO OLD) 		2303001000NRG23210320230238090 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308904141 MR SHIHOTO STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-009-009/129
(NAGHUTO OLD) 		2303001000NRG23210320230238092 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308904142 MRS GHOKHULI CHOPHY STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-009-009/131
(NAGHUTO OLD) 		2303001000NRG23210320230238095 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308904143 MR THILIHO STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-009-009/132
(NAGHUTO OLD) 		2303001000NRG23210320230238096 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308904144 MR KIBOTO CHISHI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 6480 6480

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_52202 State Bank of India SBIN0007349 AKULATO 6480

Download In Excel