Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:01:40 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52272
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-03-001-012-012/35
(PHILIMI)
2303001000NRG23210320230238418 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225313 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/37
(PHILIMI)
2303001000NRG23210320230238420 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225314 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/38
(PHILIMI)
2303001000NRG23210320230238421 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225315 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/39
(PHILIMI)
2303001000NRG23210320230238422 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225316 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/40
(PHILIMI)
2303001000NRG23210320230238424 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225317 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/43
(PHILIMI)
2303001000NRG23210320230238427 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225318 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/44
(PHILIMI)
2303001000NRG23210320230238428 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225319 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/46
(PHILIMI)
2303001000NRG23210320230238430 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225320 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/47
(PHILIMI)
2303001000NRG23210320230238431 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225321 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/48
(PHILIMI)
2303001000NRG23210320230238432 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225322 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/49
(PHILIMI)
2303001000NRG23210320230238433 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225323 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/5
(PHILIMI)
2303001000NRG23210320230238434 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225324 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/50
(PHILIMI)
2303001000NRG23210320230238435 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225325 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/51
(PHILIMI)
2303001000NRG23210320230238436 22/03/2023 VDB PHILIMI 2303001WL001071 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0311225326 VDB PHILIMI VILLAGE ()
SubTotal 18144 18144
Total 18144 18144

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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_52272 State Bank of India SBIN0007349 AKULATO 18144

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