Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:42:26 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52450
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-03-001-014-014/118
(SUKOMI) 		2303001000NRG23210320230239218 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486714 SHIKALI H BANK OF BARODA(606985)
2 Akuhaito NL-03-001-014-014/119
(SUKOMI) 		2303001000NRG23210320230239219 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486715 MS KINOLI ZHIMO STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-014-014/12
(SUKOMI) 		2303001000NRG23210320230239220 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486716 MR G PAUL CHOPHY STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-014-014/120
(SUKOMI) 		2303001000NRG23210320230239221 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486713 GHOTOLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Akuhaito NL-03-001-014-014/132
(SUKOMI) 		2303001000NRG23210320230239234 22/03/2023 VDB SUKOMI 2303001WL001075 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312486717 HOKHELI AYE UCO BANK(607066)
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_52450 State Bank of India SBIN0007349 AKULATO 5400

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