Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:32:34 PM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303008_080422APB_FTO_4767
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) 		2303004000NRG22060420220661311 08/04/2022 TSURUHU VILLAGE VDB 2303004WL002799 TSURUHU VILLAGE VDB 00415 SBIN0017215 636 636 Processed 20/05/2022 1401250704 MR KHUNIHO JIMOMI STATE BANK OF INDIA(508548)
2 Satoi NL-03-004-019-019/7
(TSURUHU) 		2303004000NRG22060420220661384 08/04/2022 TSURUHU VILLAGE VDB 2303004WL002799 TSURUHU VILLAGE VDB 00415 SBIN0017215 636 636 Processed 20/05/2022 1401250705 MRS LIVINO LIVINO STATE BANK OF INDIA(508548)
3 Satoi NL-03-004-019-019/8
(TSURUHU) 		2303004000NRG22060420220661395 08/04/2022 TSURUHU VILLAGE VDB 2303004WL002799 TSURUHU VILLAGE VDB 00415 SBIN0017215 636 636 Processed 20/05/2022 1401250706 MR AKABO JIMOMI STATE BANK OF INDIA(508548)
4 Satoi NL-03-004-019-019/9
(TSURUHU) 		2303004000NRG22060420220661406 08/04/2022 TSURUHU VILLAGE VDB 2303004WL002799 TSURUHU VILLAGE VDB 00415 SBIN0017215 636 636 Processed 20/05/2022 1401250707 MR MUGHATO P JIMOMI STATE BANK OF INDIA(508548)
SubTotal 2544 2544
Total 2544 2544

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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_4767 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 2544

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