Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:49:18 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302001_020422FTO_1474
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 MELURI NL-02-001-001-001/597
(MELURI) 		2302001000NRG22021120210047514 02/04/2022 VDB Secretary Meluri 2302001WL000061 VDB Secretary Meluri 00415 SBIN0006565 1484 1484 Rejected 09/09/2022 N04220053D8D5 DBFL
2 MELURI NL-02-001-001-001/633
(MELURI) 		2302001000NRG22021120210047679 02/04/2022 VDB Secretary Meluri 2302001WL000061 VDB Secretary Meluri 00415 SBIN0006565 1484 1484 Rejected 09/09/2022 N04220053D8D4 DBFL
SubTotal 2968 2968
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELURI NL2302001_020422FTO_1474 State Bank of India SBIN0006565 MELLURI 2968

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