Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:56:39 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_51838
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-03-001-004-004/1
(EMLOMI)
2303001000NRG23210320230235732 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223096 VDB EMLOMI VILLAGE ()
2 Akuhaito NL-03-001-004-004/10
(EMLOMI)
2303001000NRG23210320230235733 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223097 VDB EMLOMI VILLAGE ()
3 Akuhaito NL-03-001-004-004/101
(EMLOMI)
2303001000NRG23210320230235735 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223098 VDB EMLOMI VILLAGE ()
4 Akuhaito NL-03-001-004-004/102
(EMLOMI)
2303001000NRG23210320230235736 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223099 VDB EMLOMI VILLAGE ()
5 Akuhaito NL-03-001-004-004/103
(EMLOMI)
2303001000NRG23210320230235737 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223100 VDB EMLOMI VILLAGE ()
6 Akuhaito NL-03-001-004-004/104
(EMLOMI)
2303001000NRG23210320230235738 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223101 VDB EMLOMI VILLAGE ()
7 Akuhaito NL-03-001-004-004/106
(EMLOMI)
2303001000NRG23210320230235740 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223102 VDB EMLOMI VILLAGE ()
8 Akuhaito NL-03-001-004-004/107
(EMLOMI)
2303001000NRG23210320230235741 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223103 VDB EMLOMI VILLAGE ()
9 Akuhaito NL-03-001-004-004/109
(EMLOMI)
2303001000NRG23210320230235743 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223104 VDB EMLOMI VILLAGE ()
10 Akuhaito NL-03-001-004-004/11
(EMLOMI)
2303001000NRG23210320230235744 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223105 VDB EMLOMI VILLAGE ()
11 Akuhaito NL-03-001-004-004/112
(EMLOMI)
2303001000NRG23210320230235747 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223106 VDB EMLOMI VILLAGE ()
12 Akuhaito NL-03-001-004-004/113
(EMLOMI)
2303001000NRG23210320230235748 22/03/2023 VDB EMLOMI 2303001WL001061 VDB EMLOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223107 VDB EMLOMI VILLAGE ()
SubTotal 12960 12960
Total 12960 12960

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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_51838 State Bank of India SBIN0007349 AKULATO 12960

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