Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:21 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52428
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-03-001-014-014/151
(SUKOMI) 		2303001000NRG23210320230239086 22/03/2023 VDB SUKOMI 2303001WL001074 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308904331 MR KHEWOTO STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-014-014/153
(SUKOMI) 		2303001000NRG23210320230239088 22/03/2023 VDB SUKOMI 2303001WL001074 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308904332 MR KAHOI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-014-014/154
(SUKOMI) 		2303001000NRG23210320230239089 22/03/2023 VDB SUKOMI 2303001WL001074 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308904333 MR MESHEL I YEPTHO STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-014-014/156
(SUKOMI) 		2303001000NRG23210320230239091 22/03/2023 VDB SUKOMI 2303001WL001074 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308904334 MR GHONITO STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-014-014/162
(SUKOMI) 		2303001000NRG23210320230239098 22/03/2023 VDB SUKOMI 2303001WL001074 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308904335 Mr. ZHEHOTO I CHOPHY NAGALAND RURAL BANK(607220)
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_52428 State Bank of India SBIN0007349 AKULATO 5400

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