Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:24 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52068
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-03-001-013-013/116
(MAPULUMI)
2303001000NRG23210320230237358 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223238 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/117
(MAPULUMI)
2303001000NRG23210320230237359 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223239 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/118
(MAPULUMI)
2303001000NRG23210320230237360 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223240 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/119
(MAPULUMI)
2303001000NRG23210320230237361 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223241 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/12
(MAPULUMI)
2303001000NRG23210320230237362 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223242 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/120
(MAPULUMI)
2303001000NRG23210320230237363 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223243 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/122
(MAPULUMI)
2303001000NRG23210320230237365 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223244 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/123
(MAPULUMI)
2303001000NRG23210320230237366 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223248 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/124
(MAPULUMI)
2303001000NRG23210320230237367 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223249 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/125
(MAPULUMI)
2303001000NRG23210320230237368 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223250 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/126
(MAPULUMI)
2303001000NRG23210320230237369 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223251 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/127
(MAPULUMI)
2303001000NRG23210320230237370 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223246 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/128
(MAPULUMI)
2303001000NRG23210320230237371 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223252 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/129
(MAPULUMI)
2303001000NRG23210320230237372 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223245 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/13
(MAPULUMI)
2303001000NRG23210320230237373 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223247 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/130
(MAPULUMI)
2303001000NRG23210320230237374 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223253 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/131
(MAPULUMI)
2303001000NRG23210320230237375 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223254 VDB MAPULUMI ()
18 Akuhaito NL-03-001-013-013/132
(MAPULUMI)
2303001000NRG23210320230237376 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223255 VDB MAPULUMI ()
SubTotal 23328 23328
Total 23328 23328

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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_52068 State Bank of India SBIN0007349 AKULATO 23328

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