Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:06:13 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52336
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-03-001-012-012/52
(PHILIMI)
2303001000NRG23210320230238622 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757588 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/53
(PHILIMI)
2303001000NRG23210320230238623 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757589 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/55
(PHILIMI)
2303001000NRG23210320230238625 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757590 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/56
(PHILIMI)
2303001000NRG23210320230238626 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757591 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/59
(PHILIMI)
2303001000NRG23210320230238629 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757592 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/6
(PHILIMI)
2303001000NRG23210320230238630 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757593 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/60
(PHILIMI)
2303001000NRG23210320230238631 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757594 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/61
(PHILIMI)
2303001000NRG23210320230238632 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757595 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/62
(PHILIMI)
2303001000NRG23210320230238633 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757596 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/64
(PHILIMI)
2303001000NRG23210320230238635 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757597 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/66
(PHILIMI)
2303001000NRG23210320230238637 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757598 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/67
(PHILIMI)
2303001000NRG23210320230238638 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757599 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/68
(PHILIMI)
2303001000NRG23210320230238639 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757600 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/69
(PHILIMI)
2303001000NRG23210320230238640 22/03/2023 VDB PHILIMI 2303001WL001072 VDB PHILIMI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0308757601 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_52336 State Bank of India SBIN0007349 AKULATO 18144

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