Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:39:38 AM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52084
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-03-001-013-013/185
(MAPULUMI)
2303001000NRG23210320230237434 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757537 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/186
(MAPULUMI)
2303001000NRG23210320230237435 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757538 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/187
(MAPULUMI)
2303001000NRG23210320230237436 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757539 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/188
(MAPULUMI)
2303001000NRG23210320230237437 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757540 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/189
(MAPULUMI)
2303001000NRG23210320230237438 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757541 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/19
(MAPULUMI)
2303001000NRG23210320230237439 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757542 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/190
(MAPULUMI)
2303001000NRG23210320230237440 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757543 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/191
(MAPULUMI)
2303001000NRG23210320230237441 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757546 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/192
(MAPULUMI)
2303001000NRG23210320230237442 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757547 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/193
(MAPULUMI)
2303001000NRG23210320230237443 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757548 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/194
(MAPULUMI)
2303001000NRG23210320230237444 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757549 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/195
(MAPULUMI)
2303001000NRG23210320230237445 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757550 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/196
(MAPULUMI)
2303001000NRG23210320230237446 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757551 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/197
(MAPULUMI)
2303001000NRG23210320230237447 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757552 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/198
(MAPULUMI)
2303001000NRG23210320230237448 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757553 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/199
(MAPULUMI)
2303001000NRG23210320230237449 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757554 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/2
(MAPULUMI)
2303001000NRG23210320230237450 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757544 VDB MAPULUMI ()
18 Akuhaito NL-03-001-013-013/20
(MAPULUMI)
2303001000NRG23210320230237451 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757545 VDB MAPULUMI ()
19 Akuhaito NL-03-001-013-013/200
(MAPULUMI)
2303001000NRG23210320230237452 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757555 VDB MAPULUMI ()
SubTotal 24624 24624
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323FTO_52084 State Bank of India SBIN0007349 AKULATO 24624

Download In Excel