Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:25 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52384
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-03-001-012-012/36
(PHILIMI) 		2303001000NRG23210320230238789 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486377 MRS KHEGHOLI SHEQI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-012-012/4
(PHILIMI) 		2303001000NRG23210320230238793 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486378 MRS SHEKHALI SUMI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-012-012/41
(PHILIMI) 		2303001000NRG23210320230238795 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486379 MRS KHESHELI WOTSA STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-012-012/42
(PHILIMI) 		2303001000NRG23210320230238796 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486380 MRS HAZHELI KINNY STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-012-012/45
(PHILIMI) 		2303001000NRG23210320230238799 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486381 MR AKATOLI SUMI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 5400 5400

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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_52384 State Bank of India SBIN0007349 AKULATO 5400

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