Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:58 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_51813
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-03-001-004-004/150
(EMLOMI)
2303001000NRG23210320230235481 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222745 VDB EMLOMI VILLAGE ()
2 Akuhaito NL-03-001-004-004/151
(EMLOMI)
2303001000NRG23210320230235482 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222746 VDB EMLOMI VILLAGE ()
3 Akuhaito NL-03-001-004-004/152
(EMLOMI)
2303001000NRG23210320230235483 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222747 VDB EMLOMI VILLAGE ()
4 Akuhaito NL-03-001-004-004/154
(EMLOMI)
2303001000NRG23210320230235485 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222748 VDB EMLOMI VILLAGE ()
5 Akuhaito NL-03-001-004-004/16
(EMLOMI)
2303001000NRG23210320230235486 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222749 VDB EMLOMI VILLAGE ()
6 Akuhaito NL-03-001-004-004/17
(EMLOMI)
2303001000NRG23210320230235487 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222750 VDB EMLOMI VILLAGE ()
7 Akuhaito NL-03-001-004-004/2
(EMLOMI)
2303001000NRG23210320230235490 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222751 VDB EMLOMI VILLAGE ()
8 Akuhaito NL-03-001-004-004/21
(EMLOMI)
2303001000NRG23210320230235492 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222752 VDB EMLOMI VILLAGE ()
9 Akuhaito NL-03-001-004-004/22
(EMLOMI)
2303001000NRG23210320230235493 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222753 VDB EMLOMI VILLAGE ()
10 Akuhaito NL-03-001-004-004/23
(EMLOMI)
2303001000NRG23210320230235494 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222754 VDB EMLOMI VILLAGE ()
11 Akuhaito NL-03-001-004-004/25
(EMLOMI)
2303001000NRG23210320230235496 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222755 VDB EMLOMI VILLAGE ()
12 Akuhaito NL-03-001-004-004/26
(EMLOMI)
2303001000NRG23210320230235497 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222756 VDB EMLOMI VILLAGE ()
13 Akuhaito NL-03-001-004-004/27
(EMLOMI)
2303001000NRG23210320230235498 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222757 VDB EMLOMI VILLAGE ()
14 Akuhaito NL-03-001-004-004/28
(EMLOMI)
2303001000NRG23210320230235499 22/03/2023 VDB EMLOMI 2303001WL001059 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311222758 VDB EMLOMI VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323FTO_51813 State Bank of India SBIN0007349 AKULATO 15120

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