Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:53:13 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52050
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-03-001-013-013/63
(MAPULUMI)
2303001000NRG23210320230237299 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224581 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/64
(MAPULUMI)
2303001000NRG23210320230237300 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224582 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/65
(MAPULUMI)
2303001000NRG23210320230237301 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224583 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/66
(MAPULUMI)
2303001000NRG23210320230237302 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224584 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/67
(MAPULUMI)
2303001000NRG23210320230237303 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224585 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/68
(MAPULUMI)
2303001000NRG23210320230237304 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224586 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/69
(MAPULUMI)
2303001000NRG23210320230237305 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224587 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/7
(MAPULUMI)
2303001000NRG23210320230237306 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224588 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/70
(MAPULUMI)
2303001000NRG23210320230237307 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224589 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/71
(MAPULUMI)
2303001000NRG23210320230237308 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224590 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/72
(MAPULUMI)
2303001000NRG23210320230237309 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224591 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/73
(MAPULUMI)
2303001000NRG23210320230237310 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224592 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/74
(MAPULUMI)
2303001000NRG23210320230237311 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224593 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/75
(MAPULUMI)
2303001000NRG23210320230237312 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224594 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/76
(MAPULUMI)
2303001000NRG23210320230237313 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224595 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/77
(MAPULUMI)
2303001000NRG23210320230237314 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224597 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/8
(MAPULUMI)
2303001000NRG23210320230237317 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311224596 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_52050 State Bank of India SBIN0007349 AKULATO 22032

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