Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:52 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303008_080422APB_FTO_4755
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 Satoi NL-03-004-019-019/1
(TSURUHU) 		2303004000NRG22060420220660781 08/04/2022 TSURUHU VILLAGE VDB 2303004WL002794 TSURUHU VILLAGE VDB 00415 SBIN0017215 424 424 Processed 20/05/2022 1401250889 MR KHUNIHO JIMOMI STATE BANK OF INDIA(508548)
2 Satoi NL-03-004-019-019/7
(TSURUHU) 		2303004000NRG22060420220660854 08/04/2022 TSURUHU VILLAGE VDB 2303004WL002794 TSURUHU VILLAGE VDB 00415 SBIN0017215 424 424 Processed 20/05/2022 1401250890 MRS LIVINO LIVINO STATE BANK OF INDIA(508548)
3 Satoi NL-03-004-019-019/8
(TSURUHU) 		2303004000NRG22060420220660865 08/04/2022 TSURUHU VILLAGE VDB 2303004WL002794 TSURUHU VILLAGE VDB 00415 SBIN0017215 424 424 Processed 20/05/2022 1401250891 MR AKABO JIMOMI STATE BANK OF INDIA(508548)
4 Satoi NL-03-004-019-019/9
(TSURUHU) 		2303004000NRG22060420220660876 08/04/2022 TSURUHU VILLAGE VDB 2303004WL002794 TSURUHU VILLAGE VDB 00415 SBIN0017215 424 424 Processed 20/05/2022 1401250892 MR MUGHATO P JIMOMI STATE BANK OF INDIA(508548)
SubTotal 1696 1696
Total 1696 1696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Satoi NL2303008_080422APB_FTO_4755 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 1696

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