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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:07 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302002_111222APB_FTO_39534
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-02-002-005-005/102
(LOSAMI) 		2302002000NRG23111220220162192 11/12/2022 KEKHWENELO U 2302002WL000348 KEKHWENELO U 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474661 MRS KEKHWENELO U STATE BANK OF INDIA(508548)
2 PHEK NL-02-002-005-005/103
(LOSAMI) 		2302002000NRG23111220220162193 11/12/2022 KHROKU KHAMO 2302002WL000348 KHROKU KHAMO 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474662 MR KHROKU KHAMO STATE BANK OF INDIA(508548)
3 PHEK NL-02-002-005-005/104
(LOSAMI) 		2302002000NRG23111220220162194 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474656 KOWUTSOLO NAGALAND STATE COOPERATIVE BANK LTD(508751)
4 PHEK NL-02-002-005-005/113
(LOSAMI) 		2302002000NRG23111220220162203 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474657 MRS WENIKHWEU AKAMI STATE BANK OF INDIA(508548)
5 PHEK NL-02-002-005-005/118
(LOSAMI) 		2302002000NRG23111220220162208 11/12/2022 CHETSONIU TARA 2302002WL000348 CHETSONIU TARA 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474637 MRS CHETSONIU K TARA STATE BANK OF INDIA(508548)
6 PHEK NL-02-002-005-005/131
(LOSAMI) 		2302002000NRG23111220220162223 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474659 KEKHWENE KHAMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
7 PHEK NL-02-002-005-005/138
(LOSAMI) 		2302002000NRG23111220220162230 11/12/2022 NEIWESHE HOTHE 2302002WL000348 NEIWESHE HOTHE 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474621 MR NEIWESHE HOTHE STATE BANK OF INDIA(508548)
8 PHEK NL-02-002-005-005/139
(LOSAMI) 		2302002000NRG23111220220162231 11/12/2022 WEWUTSO AKAMI 2302002WL000348 WEWUTSO AKAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474638 MR WEWUTSO AKAMI STATE BANK OF INDIA(508548)
9 PHEK NL-02-002-005-005/154
(LOSAMI) 		2302002000NRG23111220220162248 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474655 MR HITEWE K KHAMO STATE BANK OF INDIA(508548)
10 PHEK NL-02-002-005-005/157
(LOSAMI) 		2302002000NRG23111220220162251 11/12/2022 NEINGUZO 2302002WL000348 NEINGUZO 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474639 MR NEINGUZO STATE BANK OF INDIA(508548)
11 PHEK NL-02-002-005-005/158
(LOSAMI) 		2302002000NRG23111220220162252 11/12/2022 NITEZU LOHE 2302002WL000348 NITEZU LOHE 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474640 MR NEITEZU LOHE STATE BANK OF INDIA(508548)
12 PHEK NL-02-002-005-005/216
(LOSAMI) 		2302002000NRG23111220220162312 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474658 MR HIWELO K KHAMO STATE BANK OF INDIA(508548)
13 PHEK NL-02-002-005-005/217
(LOSAMI) 		2302002000NRG23111220220162313 11/12/2022 REKHWELO AKAMI 2302002WL000348 REKHWELO AKAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474641 MR REKHWELO AKAMI STATE BANK OF INDIA(508548)
14 PHEK NL-02-002-005-005/221
(LOSAMI) 		2302002000NRG23111220220162318 11/12/2022 NEIKEWEU TARA 2302002WL000348 NEIKEWEU TARA 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474642 NEIKEWE U TARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHEK NL-02-002-005-005/222
(LOSAMI) 		2302002000NRG23111220220162319 11/12/2022 WEKHWEPE TARA 2302002WL000348 WEKHWEPE TARA 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474664 MR WEKHWEPE K TARA STATE BANK OF INDIA(508548)
16 PHEK NL-02-002-005-005/223
(LOSAMI) 		2302002000NRG23111220220162320 11/12/2022 KESOWE MEKRISUH 2302002WL000348 KESOWE MEKRISUH 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474643 MR KESOWE MEKRISUH STATE BANK OF INDIA(508548)
17 PHEK NL-02-002-005-005/248
(LOSAMI) 		2302002000NRG23111220220162346 11/12/2022 KEDUKHAPE MEKRISUH 2302002WL000348 KEDUKHAPE MEKRISUH 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474663 MR KEDUKHAPE MEKRISUH STATE BANK OF INDIA(508548)
18 PHEK NL-02-002-005-005/251
(LOSAMI) 		2302002000NRG23111220220162350 11/12/2022 WETSOPE MEBOU 2302002WL000348 WETSOPE MEBOU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474644 MR WETSOPE MEBOU STATE BANK OF INDIA(508548)
19 PHEK NL-02-002-005-005/265
(LOSAMI) 		2302002000NRG23111220220162365 11/12/2022 CHIEKHO K TARA 2302002WL000348 CHIEKHO K TARA 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474645 MR CHEKHO K TARA STATE BANK OF INDIA(508548)
20 PHEK NL-02-002-005-005/286
(LOSAMI) 		2302002000NRG23111220220162387 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474660 MR MEHIPE K TARA STATE BANK OF INDIA(508548)
21 PHEK NL-02-002-005-005/29
(LOSAMI) 		2302002000NRG23111220220162390 11/12/2022 WEKHWEHI U AKAMI 2302002WL000348 WEKHWEHI U AKAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474646 MRS WEKHWEHIU AKAMI STATE BANK OF INDIA(508548)
22 PHEK NL-02-002-005-005/310
(LOSAMI) 		2302002000NRG23111220220162412 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Rejected 30/03/2023 0312474647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PHEK NL-02-002-005-005/312
(LOSAMI) 		2302002000NRG23111220220162413 11/12/2022 PFUTSOLO 2302002WL000348 PFUTSOLO 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474648 MR PFUTSOLO STATE BANK OF INDIA(508548)
24 PHEK NL-02-002-005-005/314
(LOSAMI) 		2302002000NRG23111220220162415 11/12/2022 WATEU 2302002WL000348 WATEU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474622 MR WATEU KEPFOH STATE BANK OF INDIA(508548)
25 PHEK NL-02-002-005-005/367
(LOSAMI) 		2302002000NRG23111220220162466 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474623 MR WEPUTSO K TARA STATE BANK OF INDIA(508548)
26 PHEK NL-02-002-005-005/382
(LOSAMI) 		2302002000NRG23111220220162482 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474624 MR NEIHIPE AKAMI STATE BANK OF INDIA(508548)
27 PHEK NL-02-002-005-005/384
(LOSAMI) 		2302002000NRG23111220220162484 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474625 MRS HUSWULU KEYHO STATE BANK OF INDIA(508548)
28 PHEK NL-02-002-005-005/41
(LOSAMI) 		2302002000NRG23111220220162512 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474626 MR KEZHAMEDO AKAMI STATE BANK OF INDIA(508548)
29 PHEK NL-02-002-005-005/411
(LOSAMI) 		2302002000NRG23111220220162514 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474627 MR HIWEKUTE KEPFOH STATE BANK OF INDIA(508548)
30 PHEK NL-02-002-005-005/412
(LOSAMI) 		2302002000NRG23111220220162515 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474628 MR KUHI MEKRISUH STATE BANK OF INDIA(508548)
31 PHEK NL-02-002-005-005/418
(LOSAMI) 		2302002000NRG23111220220162521 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474629 MR PUWETSO KEPFOH STATE BANK OF INDIA(508548)
32 PHEK NL-02-002-005-005/433
(LOSAMI) 		2302002000NRG23111220220162538 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474630 WETEZO LOHE INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHEK NL-02-002-005-005/481
(LOSAMI) 		2302002000NRG23111220220162586 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474631 MR KEKHWETSU MEKRISUH STATE BANK OF INDIA(508548)
34 PHEK NL-02-002-005-005/50
(LOSAMI) 		2302002000NRG23111220220162603 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474632 MR WESHEZO VADEO STATE BANK OF INDIA(508548)
35 PHEK NL-02-002-005-005/516
(LOSAMI) 		2302002000NRG23111220220162619 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474633 MR NGUPETSO STATE BANK OF INDIA(508548)
36 PHEK NL-02-002-005-005/525
(LOSAMI) 		2302002000NRG23111220220162627 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474634 MRS WEZOPEU WEZAH STATE BANK OF INDIA(508548)
37 PHEK NL-02-002-005-005/59
(LOSAMI) 		2302002000NRG23111220220162691 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474635 MRS KEWENGUU MEKRISUH STATE BANK OF INDIA(508548)
38 PHEK NL-02-002-005-005/61
(LOSAMI) 		2302002000NRG23111220220162710 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474636 MR KOZO KTARA STATE BANK OF INDIA(508548)
39 PHEK NL-02-002-005-005/62
(LOSAMI) 		2302002000NRG23111220220162711 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474649 MR CHEWETSO KHESOH STATE BANK OF INDIA(508548)
40 PHEK NL-02-002-005-005/76
(LOSAMI) 		2302002000NRG23111220220162723 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474650 MR PFUZULO SWURO STATE BANK OF INDIA(508548)
41 PHEK NL-02-002-005-005/78
(LOSAMI) 		2302002000NRG23111220220162725 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474651 KHROHITE U TARA NAGALAND STATE COOPERATIVE BANK LTD(508751)
42 PHEK NL-02-002-005-005/79
(LOSAMI) 		2302002000NRG23111220220162726 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474652 CHEPELO KEPFO NAGALAND STATE COOPERATIVE BANK LTD(508751)
43 PHEK NL-02-002-005-005/93
(LOSAMI) 		2302002000NRG23111220220162742 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474653 MRS KEWETSOU TSIDO STATE BANK OF INDIA(508548)
44 PHEK NL-02-002-005-005/96
(LOSAMI) 		2302002000NRG23111220220162745 11/12/2022 VDB LOSAMI 2302002WL000348 VDB LOSAMI 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474654 MR NEIKEWE MEBOU STATE BANK OF INDIA(508548)
SubTotal 66528 66528
Total 66528 66528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHEK NL2302002_111222APB_FTO_39534 State Bank of India SBIN0002610 PHEK 66528

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