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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:17:31 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52206
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-03-001-009-009/137
(NAGHUTO OLD) 		2303001000NRG23210320230238101 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308905718 MS HOPITOLI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-009-009/139
(NAGHUTO OLD) 		2303001000NRG23210320230238103 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308905719 MR VIKITO VIKITO STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-009-009/141
(NAGHUTO OLD) 		2303001000NRG23210320230238106 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308905720 MR KIHITO STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-009-009/144
(NAGHUTO OLD) 		2303001000NRG23210320230238109 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308905721 MR L TOKISHE CHISHI STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-009-009/147
(NAGHUTO OLD) 		2303001000NRG23210320230238112 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308905722 MS TOKHELI STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-009-009/15
(NAGHUTO OLD) 		2303001000NRG23210320230238115 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308905723 MR PHUHOSHE STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 6480 6480

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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_52206 State Bank of India SBIN0007349 AKULATO 6480

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