Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:59:47 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52266
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-03-001-012-012/169
(PHILIMI) 		2303001000NRG23210320230238381 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049427 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/17
(PHILIMI) 		2303001000NRG23210320230238382 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049428 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/170
(PHILIMI) 		2303001000NRG23210320230238383 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049429 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/171
(PHILIMI) 		2303001000NRG23210320230238384 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049430 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/172
(PHILIMI) 		2303001000NRG23210320230238385 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049431 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/174
(PHILIMI) 		2303001000NRG23210320230238387 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049432 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/175
(PHILIMI) 		2303001000NRG23210320230238388 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049433 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/176
(PHILIMI) 		2303001000NRG23210320230238389 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049434 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/177
(PHILIMI) 		2303001000NRG23210320230238390 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049435 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/178
(PHILIMI) 		2303001000NRG23210320230238391 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049436 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/179
(PHILIMI) 		2303001000NRG23210320230238392 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049437 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/18
(PHILIMI) 		2303001000NRG23210320230238393 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049438 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/181
(PHILIMI) 		2303001000NRG23210320230238395 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049439 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/182
(PHILIMI) 		2303001000NRG23210320230238396 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049440 VDB PHILIMI VILLAGE ()
15 Akuhaito NL-03-001-012-012/183
(PHILIMI) 		2303001000NRG23210320230238397 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049441 VDB PHILIMI VILLAGE ()
16 Akuhaito NL-03-001-012-012/184
(PHILIMI) 		2303001000NRG23210320230238398 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049442 VDB PHILIMI VILLAGE ()
SubTotal 20736 20736
Total 20736 20736

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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_52266 State Bank of India SBIN0007349 AKULATO 20736

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