Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:25 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_51997
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-03-001-013-013/3
(MAPULUMI) 		2303001000NRG23210320230237032 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758526 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/30
(MAPULUMI) 		2303001000NRG23210320230237033 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758527 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/31
(MAPULUMI) 		2303001000NRG23210320230237034 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758528 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/33
(MAPULUMI) 		2303001000NRG23210320230237036 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758529 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/34
(MAPULUMI) 		2303001000NRG23210320230237037 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758532 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/35
(MAPULUMI) 		2303001000NRG23210320230237038 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758533 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/36
(MAPULUMI) 		2303001000NRG23210320230237039 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758534 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/37
(MAPULUMI) 		2303001000NRG23210320230237040 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758535 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/38
(MAPULUMI) 		2303001000NRG23210320230237041 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758536 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/39
(MAPULUMI) 		2303001000NRG23210320230237042 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758537 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/4
(MAPULUMI) 		2303001000NRG23210320230237043 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758530 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/40
(MAPULUMI) 		2303001000NRG23210320230237044 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758531 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/41
(MAPULUMI) 		2303001000NRG23210320230237045 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758538 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/42
(MAPULUMI) 		2303001000NRG23210320230237046 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758539 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/43
(MAPULUMI) 		2303001000NRG23210320230237047 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758540 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/44
(MAPULUMI) 		2303001000NRG23210320230237048 22/03/2023 VAB MAPULUMI 2303001WL001065 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308758541 VDB MAPULUMI ()
SubTotal 20736 20736
Total 20736 20736

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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_51997 State Bank of India SBIN0007349 AKULATO 20736

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