Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:46:39 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302001_050422APB_FTO_3567
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) 		2302001000NRG22300320220196619 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 2332 2332 Rejected 09/09/2022 N04220053D960 DBFL
2 MELURI NL-02-001-011-011/24
(MOLEN) 		2302001000NRG22300320220196863 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 2332 2332 Rejected 09/09/2022 N04220053D961 DBFL
3 MELURI NL-02-001-011-011/36
(MOLEN) 		2302001000NRG22300320220196916 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 2332 2332 Rejected 09/09/2022 N04220053D962 DBFL
4 MELURI NL-02-001-011-011/40
(MOLEN) 		2302001000NRG22300320220196927 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 2332 2332 Rejected 09/09/2022 N04220053D963 DBFL
5 MELURI NL-02-001-011-011/58
(MOLEN) 		2302001000NRG22300320220196964 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 2332 2332 Rejected 09/09/2022 N04220053D964 DBFL
6 MELURI NL-02-001-011-011/69
(MOLEN) 		2302001000NRG22300320220196988 05/04/2022 VDB Secretary Molen Village 2302001WL000365 VDB Secretary Molen Village 00415 SBIN0006565 2332 2332 Rejected 09/09/2022 N04220053D965 DBFL
SubTotal 13992 13992
Total 13992 13992

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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_3567 State Bank of India SBIN0006565 MELLURI 13992

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