Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:04:57 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52369
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-03-001-012-012/133
(PHILIMI)
2303001000NRG23210320230238712 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756699 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/134
(PHILIMI)
2303001000NRG23210320230238713 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756700 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/138
(PHILIMI)
2303001000NRG23210320230238717 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756701 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/139
(PHILIMI)
2303001000NRG23210320230238718 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756702 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/140
(PHILIMI)
2303001000NRG23210320230238720 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756703 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/141
(PHILIMI)
2303001000NRG23210320230238721 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756704 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/142
(PHILIMI)
2303001000NRG23210320230238722 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756705 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/143
(PHILIMI)
2303001000NRG23210320230238723 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756706 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/145
(PHILIMI)
2303001000NRG23210320230238725 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756707 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/147
(PHILIMI)
2303001000NRG23210320230238727 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756708 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/148
(PHILIMI)
2303001000NRG23210320230238728 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756709 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/149
(PHILIMI)
2303001000NRG23210320230238729 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308756710 VDB PHILIMI VILLAGE ()
SubTotal 12960 12960
Total 12960 12960

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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_52369 State Bank of India SBIN0007349 AKULATO 12960

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