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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 08:04:28 PM

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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52379

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-03-001-012-012/168 (PHILIMI)

2303001000NRG23210320230238750

22/03/2023

VDB PHILIMI

2303001WL001073

VDB PHILIMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0308903930

MRS XUKHEVILI SUMI

STATE BANK OF INDIA(508548)

2

Akuhaito

NL-03-001-012-012/173 (PHILIMI)

2303001000NRG23210320230238756

22/03/2023

VDB PHILIMI

2303001WL001073

VDB PHILIMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0308903931

MRS MUGHALI SUMI

STATE BANK OF INDIA(508548)

3

Akuhaito

NL-03-001-012-012/180 (PHILIMI)

2303001000NRG23210320230238764

22/03/2023

VDB PHILIMI

2303001WL001073

VDB PHILIMI

00415

SBIN0007349

1080

1080

Processed

30/03/2023

0308903932

MRS HOTOLU CHOPHI

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_52379	State Bank of India	SBIN0007349	AKULATO	3240

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