Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:37:55 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_51829
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)
2303001000NRG23210320230235635 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758933 VDB EMLOMI VILLAGE ()
2 Akuhaito NL-03-001-004-004/151
(EMLOMI)
2303001000NRG23210320230235636 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758934 VDB EMLOMI VILLAGE ()
3 Akuhaito NL-03-001-004-004/152
(EMLOMI)
2303001000NRG23210320230235637 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758935 VDB EMLOMI VILLAGE ()
4 Akuhaito NL-03-001-004-004/154
(EMLOMI)
2303001000NRG23210320230235639 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758936 VDB EMLOMI VILLAGE ()
5 Akuhaito NL-03-001-004-004/16
(EMLOMI)
2303001000NRG23210320230235640 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758937 VDB EMLOMI VILLAGE ()
6 Akuhaito NL-03-001-004-004/17
(EMLOMI)
2303001000NRG23210320230235641 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758938 VDB EMLOMI VILLAGE ()
7 Akuhaito NL-03-001-004-004/2
(EMLOMI)
2303001000NRG23210320230235644 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758939 VDB EMLOMI VILLAGE ()
8 Akuhaito NL-03-001-004-004/21
(EMLOMI)
2303001000NRG23210320230235646 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758940 VDB EMLOMI VILLAGE ()
9 Akuhaito NL-03-001-004-004/22
(EMLOMI)
2303001000NRG23210320230235647 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758941 VDB EMLOMI VILLAGE ()
10 Akuhaito NL-03-001-004-004/23
(EMLOMI)
2303001000NRG23210320230235648 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758942 VDB EMLOMI VILLAGE ()
11 Akuhaito NL-03-001-004-004/25
(EMLOMI)
2303001000NRG23210320230235650 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758943 VDB EMLOMI VILLAGE ()
12 Akuhaito NL-03-001-004-004/26
(EMLOMI)
2303001000NRG23210320230235651 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758944 VDB EMLOMI VILLAGE ()
13 Akuhaito NL-03-001-004-004/27
(EMLOMI)
2303001000NRG23210320230235652 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758945 VDB EMLOMI VILLAGE ()
14 Akuhaito NL-03-001-004-004/28
(EMLOMI)
2303001000NRG23210320230235653 22/03/2023 VDB EMLOMI 2303001WL001060 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308758946 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_51829 State Bank of India SBIN0007349 AKULATO 15120

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