Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:20:02 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52445
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-03-001-014-014/86
(SUKOMI)
2303001000NRG23210320230239182 22/03/2023 VDB SUKOMI 2303001WL001074 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312489352 MRS ZHETOLI B ZHIMOMI STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-014-014/88
(SUKOMI)
2303001000NRG23210320230239184 22/03/2023 VDB SUKOMI 2303001WL001074 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312489353 MR PIHOZHE SEMA STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-014-014/89
(SUKOMI)
2303001000NRG23210320230239185 22/03/2023 VDB SUKOMI 2303001WL001074 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312489354 MRS TONILI TONILI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-014-014/9
(SUKOMI)
2303001000NRG23210320230239186 22/03/2023 VDB SUKOMI 2303001WL001074 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312489355 MR HEVUKHU SUMI STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-014-014/90
(SUKOMI)
2303001000NRG23210320230239187 22/03/2023 VDB SUKOMI 2303001WL001074 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312489356 TOKATO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Akuhaito NL-03-001-014-014/95
(SUKOMI)
2303001000NRG23210320230239192 22/03/2023 VDB SUKOMI 2303001WL001074 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312489357 KANITOLI K ZHIMO HDFC BANK LTD(607152)
SubTotal 6480 6480
Total 6480 6480

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_52445 State Bank of India SBIN0007349 AKULATO 6480

Download In Excel