Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:10:18 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52198
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-03-001-009-009/1
(NAGHUTO OLD) 		2303001000NRG23210320230238059 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223293 VDB NAGHUTO OLD VILLAGE ()
2 Akuhaito NL-03-001-009-009/100
(NAGHUTO OLD) 		2303001000NRG23210320230238061 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223294 VDB NAGHUTO OLD VILLAGE ()
3 Akuhaito NL-03-001-009-009/102
(NAGHUTO OLD) 		2303001000NRG23210320230238063 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223295 VDB NAGHUTO OLD VILLAGE ()
4 Akuhaito NL-03-001-009-009/103
(NAGHUTO OLD) 		2303001000NRG23210320230238064 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223296 VDB NAGHUTO OLD VILLAGE ()
5 Akuhaito NL-03-001-009-009/105
(NAGHUTO OLD) 		2303001000NRG23210320230238066 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223297 VDB NAGHUTO OLD VILLAGE ()
6 Akuhaito NL-03-001-009-009/106
(NAGHUTO OLD) 		2303001000NRG23210320230238067 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223298 VDB NAGHUTO OLD VILLAGE ()
7 Akuhaito NL-03-001-009-009/107
(NAGHUTO OLD) 		2303001000NRG23210320230238068 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223299 VDB NAGHUTO OLD VILLAGE ()
8 Akuhaito NL-03-001-009-009/108
(NAGHUTO OLD) 		2303001000NRG23210320230238069 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223300 VDB NAGHUTO OLD VILLAGE ()
9 Akuhaito NL-03-001-009-009/11
(NAGHUTO OLD) 		2303001000NRG23210320230238071 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223301 VDB NAGHUTO OLD VILLAGE ()
10 Akuhaito NL-03-001-009-009/110
(NAGHUTO OLD) 		2303001000NRG23210320230238072 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223302 VDB NAGHUTO OLD VILLAGE ()
11 Akuhaito NL-03-001-009-009/111
(NAGHUTO OLD) 		2303001000NRG23210320230238073 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223303 VDB NAGHUTO OLD VILLAGE ()
12 Akuhaito NL-03-001-009-009/112
(NAGHUTO OLD) 		2303001000NRG23210320230238074 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223304 VDB NAGHUTO OLD VILLAGE ()
13 Akuhaito NL-03-001-009-009/113
(NAGHUTO OLD) 		2303001000NRG23210320230238075 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223305 VDB NAGHUTO OLD VILLAGE ()
14 Akuhaito NL-03-001-009-009/114
(NAGHUTO OLD) 		2303001000NRG23210320230238076 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223306 VDB NAGHUTO OLD VILLAGE ()
15 Akuhaito NL-03-001-009-009/115
(NAGHUTO OLD) 		2303001000NRG23210320230238077 22/03/2023 VDB NAGHUTO OLD 2303001WL001070 VDB NAGHUTO OLD 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0311223307 VDB NAGHUTO OLD VILLAGE ()
SubTotal 16200 16200
Total 16200 16200

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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_52198 State Bank of India SBIN0007349 AKULATO 16200

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