Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:24:35 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302001_020422FTO_1497
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) 		2302001000NRG22021120210047512 02/04/2022 VDB Secretary Meluri 2302001WL000061 VDB Secretary Meluri 00415 SBIN0006565 848 848 Rejected 09/09/2022 N04220053D8DA DBFL
2 MELURI NL-02-001-001-001/633
(MELURI) 		2302001000NRG22021120210047677 02/04/2022 VDB Secretary Meluri 2302001WL000061 VDB Secretary Meluri 00415 SBIN0006565 848 848 Rejected 09/09/2022 N04220053D8DB DBFL
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 MELURI NL2302001_020422FTO_1497 State Bank of India SBIN0006565 MELLURI 1696

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