Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:26:34 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52251
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-03-001-012-012/133
(PHILIMI)
2303001000NRG23210320230238342 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049123 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/134
(PHILIMI)
2303001000NRG23210320230238343 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049124 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/138
(PHILIMI)
2303001000NRG23210320230238347 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049125 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/139
(PHILIMI)
2303001000NRG23210320230238348 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049126 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/140
(PHILIMI)
2303001000NRG23210320230238350 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049127 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/141
(PHILIMI)
2303001000NRG23210320230238351 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049128 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/142
(PHILIMI)
2303001000NRG23210320230238352 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049129 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/143
(PHILIMI)
2303001000NRG23210320230238353 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049130 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/145
(PHILIMI)
2303001000NRG23210320230238355 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049131 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/147
(PHILIMI)
2303001000NRG23210320230238357 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049132 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/148
(PHILIMI)
2303001000NRG23210320230238358 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049133 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/149
(PHILIMI)
2303001000NRG23210320230238359 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049134 VDB PHILIMI VILLAGE ()
SubTotal 15552 15552
Total 15552 15552

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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_52251 State Bank of India SBIN0007349 AKULATO 15552

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