Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:34:37 PM 
Back  

FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52095
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-03-001-013-013/46
(MAPULUMI)
2303001000NRG23210320230237510 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226155 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/47
(MAPULUMI)
2303001000NRG23210320230237511 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226156 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/48
(MAPULUMI)
2303001000NRG23210320230237512 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226157 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/5
(MAPULUMI)
2303001000NRG23210320230237514 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226158 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/50
(MAPULUMI)
2303001000NRG23210320230237515 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226159 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/51
(MAPULUMI)
2303001000NRG23210320230237516 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226160 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/52
(MAPULUMI)
2303001000NRG23210320230237517 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226161 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/53
(MAPULUMI)
2303001000NRG23210320230237518 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226162 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/54
(MAPULUMI)
2303001000NRG23210320230237519 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226163 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/55
(MAPULUMI)
2303001000NRG23210320230237520 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226164 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/56
(MAPULUMI)
2303001000NRG23210320230237521 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226165 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/57
(MAPULUMI)
2303001000NRG23210320230237522 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226166 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/58
(MAPULUMI)
2303001000NRG23210320230237523 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226167 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/59
(MAPULUMI)
2303001000NRG23210320230237524 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226168 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/6
(MAPULUMI)
2303001000NRG23210320230237525 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226169 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/60
(MAPULUMI)
2303001000NRG23210320230237526 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226170 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/61
(MAPULUMI)
2303001000NRG23210320230237527 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226171 VDB MAPULUMI ()
18 Akuhaito NL-03-001-013-013/62
(MAPULUMI)
2303001000NRG23210320230237528 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311226172 VDB MAPULUMI ()
SubTotal 23328 23328
Total 23328 23328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_220323FTO_52095 State Bank of India SBIN0007349 AKULATO 23328

Download In Excel