Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:29:41 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52098
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-03-001-013-013/63
(MAPULUMI)
2303001000NRG23210320230237529 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223060 VDB MAPULUMI ()
2 Akuhaito NL-03-001-013-013/64
(MAPULUMI)
2303001000NRG23210320230237530 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223061 VDB MAPULUMI ()
3 Akuhaito NL-03-001-013-013/65
(MAPULUMI)
2303001000NRG23210320230237531 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223062 VDB MAPULUMI ()
4 Akuhaito NL-03-001-013-013/66
(MAPULUMI)
2303001000NRG23210320230237532 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223063 VDB MAPULUMI ()
5 Akuhaito NL-03-001-013-013/67
(MAPULUMI)
2303001000NRG23210320230237533 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223064 VDB MAPULUMI ()
6 Akuhaito NL-03-001-013-013/68
(MAPULUMI)
2303001000NRG23210320230237534 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223065 VDB MAPULUMI ()
7 Akuhaito NL-03-001-013-013/69
(MAPULUMI)
2303001000NRG23210320230237535 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223066 VDB MAPULUMI ()
8 Akuhaito NL-03-001-013-013/7
(MAPULUMI)
2303001000NRG23210320230237536 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223067 VDB MAPULUMI ()
9 Akuhaito NL-03-001-013-013/70
(MAPULUMI)
2303001000NRG23210320230237537 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223068 VDB MAPULUMI ()
10 Akuhaito NL-03-001-013-013/71
(MAPULUMI)
2303001000NRG23210320230237538 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223069 VDB MAPULUMI ()
11 Akuhaito NL-03-001-013-013/72
(MAPULUMI)
2303001000NRG23210320230237539 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223070 VDB MAPULUMI ()
12 Akuhaito NL-03-001-013-013/73
(MAPULUMI)
2303001000NRG23210320230237540 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223071 VDB MAPULUMI ()
13 Akuhaito NL-03-001-013-013/74
(MAPULUMI)
2303001000NRG23210320230237541 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223072 VDB MAPULUMI ()
14 Akuhaito NL-03-001-013-013/75
(MAPULUMI)
2303001000NRG23210320230237542 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223073 VDB MAPULUMI ()
15 Akuhaito NL-03-001-013-013/76
(MAPULUMI)
2303001000NRG23210320230237543 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223074 VDB MAPULUMI ()
16 Akuhaito NL-03-001-013-013/77
(MAPULUMI)
2303001000NRG23210320230237544 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223075 VDB MAPULUMI ()
17 Akuhaito NL-03-001-013-013/8
(MAPULUMI)
2303001000NRG23210320230237547 22/03/2023 VAB MAPULUMI 2303001WL001067 VAB MAPULUMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311223076 VDB MAPULUMI ()
SubTotal 22032 22032
Total 22032 22032

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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_52098 State Bank of India SBIN0007349 AKULATO 22032

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