Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:06:52 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_240822APB_FTO_21057
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-03-001-013-013/103
(MAPULUMI) 		2303001000NRG23240820220045597 24/08/2022 VAB MAPULUMI 2303001WL000166 VAB MAPULUMI 00415 SBIN0007349 1080 1080 Processed 02/09/2022 4395110771 MR HOVUTO STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-013-013/150
(MAPULUMI) 		2303001000NRG23240820220045649 24/08/2022 VAB MAPULUMI 2303001WL000166 VAB MAPULUMI 00415 SBIN0007349 1080 1080 Processed 02/09/2022 4395110772 MR KHATOVI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-013-013/32
(MAPULUMI) 		2303001000NRG23240820220045748 24/08/2022 VAB MAPULUMI 2303001WL000166 VAB MAPULUMI 00415 SBIN0007349 1080 1080 Processed 02/09/2022 4395110773 MR KHUIVI STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-013-013/79
(MAPULUMI) 		2303001000NRG23240820220045799 24/08/2022 VAB MAPULUMI 2303001WL000166 VAB MAPULUMI 00415 SBIN0007349 1080 1080 Processed 02/09/2022 4395110774 MR VIKUTO VIKUTO STATE BANK OF INDIA(508548)
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_240822APB_FTO_21057 State Bank of India SBIN0007349 AKULATO 4320

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