Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:00:30 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323APB_FTO_52474
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) 		2303001000NRG23210320230239387 22/03/2023 VDB SUKOMI 2303001WL001076 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312960261 SHIKALI H BANK OF BARODA(606985)
2 Akuhaito NL-03-001-014-014/119
(SUKOMI) 		2303001000NRG23210320230239388 22/03/2023 VDB SUKOMI 2303001WL001076 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312960262 MS KINOLI ZHIMO STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-014-014/12
(SUKOMI) 		2303001000NRG23210320230239389 22/03/2023 VDB SUKOMI 2303001WL001076 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312960263 MR G PAUL CHOPHY STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-014-014/120
(SUKOMI) 		2303001000NRG23210320230239390 22/03/2023 VDB SUKOMI 2303001WL001076 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 31/03/2023 0312960260 GHOTOLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Akuhaito NL-03-001-014-014/132
(SUKOMI) 		2303001000NRG23210320230239403 22/03/2023 VDB SUKOMI 2303001WL001076 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0312960264 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_52474 State Bank of India SBIN0007349 AKULATO 5400

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