Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:19:58 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52389
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-03-001-012-012/7
(PHILIMI)
2303001000NRG23210320230238826 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761500 VDB PHILIMI VILLAGE ()
2 Akuhaito NL-03-001-012-012/70
(PHILIMI)
2303001000NRG23210320230238827 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761501 VDB PHILIMI VILLAGE ()
3 Akuhaito NL-03-001-012-012/71
(PHILIMI)
2303001000NRG23210320230238828 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761502 VDB PHILIMI VILLAGE ()
4 Akuhaito NL-03-001-012-012/73
(PHILIMI)
2303001000NRG23210320230238830 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761503 VDB PHILIMI VILLAGE ()
5 Akuhaito NL-03-001-012-012/74
(PHILIMI)
2303001000NRG23210320230238831 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761504 VDB PHILIMI VILLAGE ()
6 Akuhaito NL-03-001-012-012/75
(PHILIMI)
2303001000NRG23210320230238832 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761505 VDB PHILIMI VILLAGE ()
7 Akuhaito NL-03-001-012-012/76
(PHILIMI)
2303001000NRG23210320230238833 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761506 VDB PHILIMI VILLAGE ()
8 Akuhaito NL-03-001-012-012/78
(PHILIMI)
2303001000NRG23210320230238835 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761507 VDB PHILIMI VILLAGE ()
9 Akuhaito NL-03-001-012-012/79
(PHILIMI)
2303001000NRG23210320230238836 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761508 VDB PHILIMI VILLAGE ()
10 Akuhaito NL-03-001-012-012/81
(PHILIMI)
2303001000NRG23210320230238839 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761509 VDB PHILIMI VILLAGE ()
11 Akuhaito NL-03-001-012-012/82
(PHILIMI)
2303001000NRG23210320230238840 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761510 VDB PHILIMI VILLAGE ()
12 Akuhaito NL-03-001-012-012/84
(PHILIMI)
2303001000NRG23210320230238842 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761511 VDB PHILIMI VILLAGE ()
13 Akuhaito NL-03-001-012-012/85
(PHILIMI)
2303001000NRG23210320230238843 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761512 VDB PHILIMI VILLAGE ()
14 Akuhaito NL-03-001-012-012/86
(PHILIMI)
2303001000NRG23210320230238844 22/03/2023 VDB PHILIMI 2303001WL001073 VDB PHILIMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0308761513 VDB PHILIMI VILLAGE ()
SubTotal 15120 15120
Total 15120 15120

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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_52389 State Bank of India SBIN0007349 AKULATO 15120

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