Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:46:37 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52027
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-03-001-013-013/168
(MAPULUMI)
2303001000NRG23210320230237185 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756138 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/169
(MAPULUMI)
2303001000NRG23210320230237186 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756139 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/17
(MAPULUMI)
2303001000NRG23210320230237187 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756140 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/170
(MAPULUMI)
2303001000NRG23210320230237188 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756141 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/171
(MAPULUMI)
2303001000NRG23210320230237189 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756142 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/173
(MAPULUMI)
2303001000NRG23210320230237191 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756143 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/174
(MAPULUMI)
2303001000NRG23210320230237192 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756144 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/176
(MAPULUMI)
2303001000NRG23210320230237194 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756145 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/177
(MAPULUMI)
2303001000NRG23210320230237195 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756146 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/178
(MAPULUMI)
2303001000NRG23210320230237196 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756147 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/179
(MAPULUMI)
2303001000NRG23210320230237197 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756148 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/18
(MAPULUMI)
2303001000NRG23210320230237198 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756149 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/180
(MAPULUMI)
2303001000NRG23210320230237199 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756150 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/181
(MAPULUMI)
2303001000NRG23210320230237200 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756151 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/182
(MAPULUMI)
2303001000NRG23210320230237201 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756152 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/183
(MAPULUMI)
2303001000NRG23210320230237202 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756153 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/184
(MAPULUMI)
2303001000NRG23210320230237203 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308756154 VDB MAPULUMI ()
SubTotal 22032 22032
Total 22032 22032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323FTO_52027 State Bank of India SBIN0007349 AKULATO 22032

Download In Excel