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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:32:16 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302002_041022APB_FTO_29796
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 PHEK NL-02-002-001-001/1
(OLD PHEK) 		2302002000NRG23041020220074262 04/10/2022 VESHEVOLU 2302002WL000191 VESHEVOLU 00415 SBIN0002610 1728 1728 Processed 27/03/2023 0152340131 MRS VESHEVOLU STATE BANK OF INDIA(508548)
2 PHEK NL-02-002-001-001/236
(OLD PHEK) 		2302002000NRG23041020220074412 04/10/2022 NUVEKU VENUH 2302002WL000191 NUVEKU VENUH 00415 SBIN0002610 1728 1728 Processed 27/03/2023 0152340129 MR NUVEKU VENUH STATE BANK OF INDIA(508548)
3 PHEK NL-02-002-001-001/289
(OLD PHEK) 		2302002000NRG23041020220074470 04/10/2022 VDB OLD PHEK 2302002WL000191 VDB OLD PHEK 00415 SBIN0002610 1728 1728 Processed 27/03/2023 0152340132 MR ZACHINEYI CHIZO STATE BANK OF INDIA(508548)
4 PHEK NL-02-002-001-001/421
(OLD PHEK) 		2302002000NRG23041020220074618 04/10/2022 VDB OLD PHEK 2302002WL000191 VDB OLD PHEK 00415 SBIN0002610 1728 1728 Processed 27/03/2023 0152340130 MRS VENUVOLU VERO STATE BANK OF INDIA(508548)
SubTotal 6912 6912
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHEK NL2302002_041022APB_FTO_29796 State Bank of India SBIN0002610 PHEK 6912

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