Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:41:10 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52301
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-03-001-012-012/135
(PHILIMI) 		2303001000NRG23210320230238529 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312487773 MR SHEKHEVI CHOPHI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-012-012/136
(PHILIMI) 		2303001000NRG23210320230238530 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312487774 MRS NIPALI ASSUMI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-012-012/137
(PHILIMI) 		2303001000NRG23210320230238531 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312487775 MRS AKALI SHOHE STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-012-012/14
(PHILIMI) 		2303001000NRG23210320230238534 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312487776 MRS YEZHELI SUMI STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-012-012/144
(PHILIMI) 		2303001000NRG23210320230238539 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312487777 MRS SHILA SUMI STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-012-012/146
(PHILIMI) 		2303001000NRG23210320230238541 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312487772 MRS VIKHULI SUMI STATE BANK OF INDIA(508548)
7 Akuhaito NL-03-001-012-012/15
(PHILIMI) 		2303001000NRG23210320230238545 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0312487778 MRS YESHILI SUMI STATE BANK OF INDIA(508548)
SubTotal 9072 9072
Total 9072 9072

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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_52301 State Bank of India SBIN0007349 AKULATO 9072

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