Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:00:16 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302001_050422APB_FTO_3564
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-02-001-011-011/120
(MOLEN) 		2302001000NRG22300320220196618 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 1060 1060 Rejected 09/09/2022 N04220053D8EB DBFL
2 MELURI NL-02-001-011-011/24
(MOLEN) 		2302001000NRG22300320220196862 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 1060 1060 Rejected 09/09/2022 N04220053D8EC DBFL
3 MELURI NL-02-001-011-011/36
(MOLEN) 		2302001000NRG22300320220196917 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 1060 1060 Rejected 09/09/2022 N04220053D8ED DBFL
4 MELURI NL-02-001-011-011/40
(MOLEN) 		2302001000NRG22300320220196926 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 1060 1060 Rejected 09/09/2022 N04220053D8EE DBFL
5 MELURI NL-02-001-011-011/58
(MOLEN) 		2302001000NRG22300320220196965 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 1060 1060 Rejected 09/09/2022 N04220053D8EF DBFL
6 MELURI NL-02-001-011-011/69
(MOLEN) 		2302001000NRG22300320220196989 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 1060 1060 Rejected 09/09/2022 N04220053D8F0 DBFL
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELURI NL2302001_050422APB_FTO_3564 State Bank of India SBIN0006565 MELLURI 6360

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