Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:54:33 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52065
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-03-001-013-013/1
(MAPULUMI) 		2303001000NRG23210320230237339 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757522 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/10
(MAPULUMI) 		2303001000NRG23210320230237340 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757523 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/100
(MAPULUMI) 		2303001000NRG23210320230237341 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757524 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/101
(MAPULUMI) 		2303001000NRG23210320230237342 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757525 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/102
(MAPULUMI) 		2303001000NRG23210320230237343 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757526 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/104
(MAPULUMI) 		2303001000NRG23210320230237345 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757527 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/105
(MAPULUMI) 		2303001000NRG23210320230237346 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757528 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/107
(MAPULUMI) 		2303001000NRG23210320230237348 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757529 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/108
(MAPULUMI) 		2303001000NRG23210320230237349 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757530 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/11
(MAPULUMI) 		2303001000NRG23210320230237351 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757534 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/110
(MAPULUMI) 		2303001000NRG23210320230237352 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757535 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/111
(MAPULUMI) 		2303001000NRG23210320230237353 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757536 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/112
(MAPULUMI) 		2303001000NRG23210320230237354 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757531 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/114
(MAPULUMI) 		2303001000NRG23210320230237356 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757532 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/115
(MAPULUMI) 		2303001000NRG23210320230237357 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757533 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_52065 State Bank of India SBIN0007349 AKULATO 19440

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