Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:35 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302001_290323APB_FTO_55414
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-02-001-010-010/79
(KHUMIASU) 		2302001000NRG23290320230204687 29/03/2023 Khumiasu village 2302001WL000457 Khumiasu village 00415 SBIN0006565 3024 3024 Processed 01/04/2023 0415789514 MRS AVI AVI STATE BANK OF INDIA(508548)
2 MELURI NL-02-001-010-010/90
(KHUMIASU) 		2302001000NRG23290320230204707 29/03/2023 Khumiasu village 2302001WL000457 Khumiasu village 00415 SBIN0006565 3024 3024 Processed 01/04/2023 0415789515 SAVILHU IDBI BANK(607095)
3 MELURI NL-02-001-010-010/99
(KHUMIASU) 		2302001000NRG23290320230204723 29/03/2023 Khumiasu village 2302001WL000457 Khumiasu village 00415 SBIN0006565 3024 3024 Processed 01/04/2023 0415789516 MR NYUSETHO STATE BANK OF INDIA(508548)
SubTotal 9072 9072
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELURI NL2302001_290323APB_FTO_55414 State Bank of India SBIN0006565 MELLURI 9072

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