Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:13:27 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_51976
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-03-001-013-013/152
(MAPULUMI)
2303001000NRG23210320230236938 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758542 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/153
(MAPULUMI)
2303001000NRG23210320230236939 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758543 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/154
(MAPULUMI)
2303001000NRG23210320230236940 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758544 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/155
(MAPULUMI)
2303001000NRG23210320230236941 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758545 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/156
(MAPULUMI)
2303001000NRG23210320230236942 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758546 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/157
(MAPULUMI)
2303001000NRG23210320230236943 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758547 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/158
(MAPULUMI)
2303001000NRG23210320230236944 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758548 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/159
(MAPULUMI)
2303001000NRG23210320230236945 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758549 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/16
(MAPULUMI)
2303001000NRG23210320230236946 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758550 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/160
(MAPULUMI)
2303001000NRG23210320230236947 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758551 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/161
(MAPULUMI)
2303001000NRG23210320230236948 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758552 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/162
(MAPULUMI)
2303001000NRG23210320230236949 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758553 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/163
(MAPULUMI)
2303001000NRG23210320230236950 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758558 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/164
(MAPULUMI)
2303001000NRG23210320230236951 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758554 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/165
(MAPULUMI)
2303001000NRG23210320230236952 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758555 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/166
(MAPULUMI)
2303001000NRG23210320230236953 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758556 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/167
(MAPULUMI)
2303001000NRG23210320230236954 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758557 VDB MAPULUMI ()
SubTotal 22032 22032
Total 22032 22032

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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_51976 State Bank of India SBIN0007349 AKULATO 22032

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