Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:05:03 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_51911
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-03-001-005-005/58
(LITSAMI) 		2303001000NRG23210320230236502 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226028 VDB LITSAMI VILLAGE ()
2 Akuhaito NL-03-001-005-005/59
(LITSAMI) 		2303001000NRG23210320230236503 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226029 VDB LITSAMI VILLAGE ()
3 Akuhaito NL-03-001-005-005/6
(LITSAMI) 		2303001000NRG23210320230236504 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226030 VDB LITSAMI VILLAGE ()
4 Akuhaito NL-03-001-005-005/61
(LITSAMI) 		2303001000NRG23210320230236506 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226031 VDB LITSAMI VILLAGE ()
5 Akuhaito NL-03-001-005-005/63
(LITSAMI) 		2303001000NRG23210320230236508 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226032 VDB LITSAMI VILLAGE ()
6 Akuhaito NL-03-001-005-005/64
(LITSAMI) 		2303001000NRG23210320230236509 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226033 VDB LITSAMI VILLAGE ()
7 Akuhaito NL-03-001-005-005/66
(LITSAMI) 		2303001000NRG23210320230236511 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226034 VDB LITSAMI VILLAGE ()
8 Akuhaito NL-03-001-005-005/67
(LITSAMI) 		2303001000NRG23210320230236512 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226035 VDB LITSAMI VILLAGE ()
9 Akuhaito NL-03-001-005-005/68
(LITSAMI) 		2303001000NRG23210320230236513 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226036 VDB LITSAMI VILLAGE ()
10 Akuhaito NL-03-001-005-005/69
(LITSAMI) 		2303001000NRG23210320230236514 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226037 VDB LITSAMI VILLAGE ()
11 Akuhaito NL-03-001-005-005/7
(LITSAMI) 		2303001000NRG23210320230236515 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226038 VDB LITSAMI VILLAGE ()
12 Akuhaito NL-03-001-005-005/70
(LITSAMI) 		2303001000NRG23210320230236516 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226039 VDB LITSAMI VILLAGE ()
13 Akuhaito NL-03-001-005-005/71
(LITSAMI) 		2303001000NRG23210320230236517 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226040 VDB LITSAMI VILLAGE ()
14 Akuhaito NL-03-001-005-005/72
(LITSAMI) 		2303001000NRG23210320230236518 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226041 VDB LITSAMI VILLAGE ()
15 Akuhaito NL-03-001-005-005/73
(LITSAMI) 		2303001000NRG23210320230236519 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226042 VDB LITSAMI VILLAGE ()
16 Akuhaito NL-03-001-005-005/74
(LITSAMI) 		2303001000NRG23210320230236520 22/03/2023 VDB LITSAMI 2303001WL001063 VDB LITSAMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311226043 VDB LITSAMI VILLAGE ()
SubTotal 17280 17280
Total 17280 17280

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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_51911 State Bank of India SBIN0007349 AKULATO 17280

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