Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:57 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_51991
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-03-001-013-013/219
(MAPULUMI)
2303001000NRG23210320230237012 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755866 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/22
(MAPULUMI)
2303001000NRG23210320230237013 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755867 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/220
(MAPULUMI)
2303001000NRG23210320230237014 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755868 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/221
(MAPULUMI)
2303001000NRG23210320230237015 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755869 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/222
(MAPULUMI)
2303001000NRG23210320230237016 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755870 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/223
(MAPULUMI)
2303001000NRG23210320230237017 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755871 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/224
(MAPULUMI)
2303001000NRG23210320230237018 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755872 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/225
(MAPULUMI)
2303001000NRG23210320230237019 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755873 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/226
(MAPULUMI)
2303001000NRG23210320230237020 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755874 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/227
(MAPULUMI)
2303001000NRG23210320230237021 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755875 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/228
(MAPULUMI)
2303001000NRG23210320230237022 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755876 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/229
(MAPULUMI)
2303001000NRG23210320230237023 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755877 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/23
(MAPULUMI)
2303001000NRG23210320230237024 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755878 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/230
(MAPULUMI)
2303001000NRG23210320230237025 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755879 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/24
(MAPULUMI)
2303001000NRG23210320230237026 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755880 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/26
(MAPULUMI)
2303001000NRG23210320230237028 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755881 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/27
(MAPULUMI)
2303001000NRG23210320230237029 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308755882 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_51991 State Bank of India SBIN0007349 AKULATO 22032

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