Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:23 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52209
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-03-001-009-009/152
(NAGHUTO OLD) 		2303001000NRG23210320230238118 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486384 Miss. TOLI T CHISHI BANK OF MAHARASHTRA(607387)
2 Akuhaito NL-03-001-009-009/16
(NAGHUTO OLD) 		2303001000NRG23210320230238126 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486385 MS KUHOLI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-009-009/162
(NAGHUTO OLD) 		2303001000NRG23210320230238129 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486386 HONOTO S CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Akuhaito NL-03-001-009-009/167
(NAGHUTO OLD) 		2303001000NRG23210320230238134 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486387 MR KITO ZHIMO STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 4320 4320

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_52209 State Bank of India SBIN0007349 AKULATO 4320

Download In Excel