Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:59:14 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52290
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-03-001-012-012/1
(PHILIMI) 		2303001000NRG23210320230238489 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759683 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/10
(PHILIMI) 		2303001000NRG23210320230238490 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759684 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/100
(PHILIMI) 		2303001000NRG23210320230238491 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759685 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/101
(PHILIMI) 		2303001000NRG23210320230238492 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759686 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/102
(PHILIMI) 		2303001000NRG23210320230238493 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759687 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/103
(PHILIMI) 		2303001000NRG23210320230238494 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759688 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/105
(PHILIMI) 		2303001000NRG23210320230238496 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759689 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/106
(PHILIMI) 		2303001000NRG23210320230238497 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759690 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/107
(PHILIMI) 		2303001000NRG23210320230238498 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759691 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/108
(PHILIMI) 		2303001000NRG23210320230238499 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759692 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/109
(PHILIMI) 		2303001000NRG23210320230238500 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759693 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/110
(PHILIMI) 		2303001000NRG23210320230238502 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759694 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/112
(PHILIMI) 		2303001000NRG23210320230238504 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759695 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/113
(PHILIMI) 		2303001000NRG23210320230238505 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759696 VDB PHILIMI VILLAGE ()
15 Akuhaito NL-03-001-012-012/114
(PHILIMI) 		2303001000NRG23210320230238506 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759697 VDB PHILIMI VILLAGE ()
16 Akuhaito NL-03-001-012-012/115
(PHILIMI) 		2303001000NRG23210320230238507 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308759698 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_52290 State Bank of India SBIN0007349 AKULATO 20736

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