Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:18:59 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_220323FTO_52507
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-03-001-014-014/32
(SUKOMI) 		2303001000NRG23210320230239630 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050326 VDB SUKOMI VILLAGE ()
2 Akuhaito NL-03-001-014-014/39
(SUKOMI) 		2303001000NRG23210320230239637 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050327 VDB SUKOMI VILLAGE ()
3 Akuhaito NL-03-001-014-014/40
(SUKOMI) 		2303001000NRG23210320230239639 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050328 VDB SUKOMI VILLAGE ()
4 Akuhaito NL-03-001-014-014/42
(SUKOMI) 		2303001000NRG23210320230239641 22/03/2023 VDB SUKOMI 2303001WL001077 VDB SUKOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0309050329 VDB SUKOMI VILLAGE ()
SubTotal 4320 4320
Total 4320 4320

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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_52507 State Bank of India SBIN0007349 AKULATO 4320

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