Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:34:54 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52321
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) 		2303001000NRG23210320230238566 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049043 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/17
(PHILIMI) 		2303001000NRG23210320230238567 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049044 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/170
(PHILIMI) 		2303001000NRG23210320230238568 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049045 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/171
(PHILIMI) 		2303001000NRG23210320230238569 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049046 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/172
(PHILIMI) 		2303001000NRG23210320230238570 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049047 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/174
(PHILIMI) 		2303001000NRG23210320230238572 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049048 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/175
(PHILIMI) 		2303001000NRG23210320230238573 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049049 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/176
(PHILIMI) 		2303001000NRG23210320230238574 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049050 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/177
(PHILIMI) 		2303001000NRG23210320230238575 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049051 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/178
(PHILIMI) 		2303001000NRG23210320230238576 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049052 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/179
(PHILIMI) 		2303001000NRG23210320230238577 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049053 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/18
(PHILIMI) 		2303001000NRG23210320230238578 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049054 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/181
(PHILIMI) 		2303001000NRG23210320230238580 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049055 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/182
(PHILIMI) 		2303001000NRG23210320230238581 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049056 VDB PHILIMI VILLAGE ()
15 Akuhaito NL-03-001-012-012/183
(PHILIMI) 		2303001000NRG23210320230238582 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049057 VDB PHILIMI VILLAGE ()
16 Akuhaito NL-03-001-012-012/184
(PHILIMI) 		2303001000NRG23210320230238583 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0309049058 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_52321 State Bank of India SBIN0007349 AKULATO 20736

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