Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:38:01 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52054
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-03-001-013-013/80
(MAPULUMI) 		2303001000NRG23210320230237318 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047508 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/82
(MAPULUMI) 		2303001000NRG23210320230237320 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047509 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/83
(MAPULUMI) 		2303001000NRG23210320230237321 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047510 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/85
(MAPULUMI) 		2303001000NRG23210320230237323 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047511 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/86
(MAPULUMI) 		2303001000NRG23210320230237324 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047512 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/88
(MAPULUMI) 		2303001000NRG23210320230237326 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047513 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/89
(MAPULUMI) 		2303001000NRG23210320230237327 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047514 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/9
(MAPULUMI) 		2303001000NRG23210320230237328 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047515 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/90
(MAPULUMI) 		2303001000NRG23210320230237329 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047516 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/91
(MAPULUMI) 		2303001000NRG23210320230237330 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047517 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/93
(MAPULUMI) 		2303001000NRG23210320230237332 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047518 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/94
(MAPULUMI) 		2303001000NRG23210320230237333 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047519 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/95
(MAPULUMI) 		2303001000NRG23210320230237334 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047520 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/96
(MAPULUMI) 		2303001000NRG23210320230237335 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047521 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/97
(MAPULUMI) 		2303001000NRG23210320230237336 22/03/2023 VAB MAPULUMI 2303001WL001066 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309047522 VDB MAPULUMI ()
SubTotal 19440 19440
Total 19440 19440

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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_52054 State Bank of India SBIN0007349 AKULATO 19440

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