Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:40 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52388
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-03-001-012-012/54
(PHILIMI) 		2303001000NRG23210320230238809 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903897 MR MUGHATO WOTSA STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-012-012/57
(PHILIMI) 		2303001000NRG23210320230238812 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903898 MRS HUSHELI WOTSA STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-012-012/58
(PHILIMI) 		2303001000NRG23210320230238813 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903899 MRS SHETOLI KINNY STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-012-012/63
(PHILIMI) 		2303001000NRG23210320230238819 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903900 MR TONI PUNUTHA STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-012-012/65
(PHILIMI) 		2303001000NRG23210320230238821 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308903901 MRS KHATOLI 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_52388 State Bank of India SBIN0007349 AKULATO 5400

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