Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:32 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_230822APB_FTO_20947
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-03-001-010-010/114
(KHRIMTOMI) 		2303001000NRG23230820220043749 23/08/2022 VDB KHRIMTOMI 2303001WL000158 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 02/09/2022 4395111611 MRS TOSHILI YEPTHO STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-010-010/4
(KHRIMTOMI) 		2303001000NRG23230820220043862 23/08/2022 VDB KHRIMTOMI 2303001WL000158 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 02/09/2022 4395111612 MRS LHOTOLI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_230822APB_FTO_20947 State Bank of India SBIN0007349 AKULATO 2160

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