Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:47:43 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302002_111222APB_FTO_39536
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-02-002-002-002/108
(LOZAPHUHU) 		2302002000NRG23111220220162759 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474863 MRS DUVETSOLU RHAKHO STATE BANK OF INDIA(508548)
2 PHEK NL-02-002-002-002/110
(LOZAPHUHU) 		2302002000NRG23111220220162762 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474864 MRS VEKHUTALU KHAMO STATE BANK OF INDIA(508548)
3 PHEK NL-02-002-002-002/118
(LOZAPHUHU) 		2302002000NRG23111220220162770 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474865 MISS DUZOPALU VESE STATE BANK OF INDIA(508548)
4 PHEK NL-02-002-002-002/119
(LOZAPHUHU) 		2302002000NRG23111220220162771 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474866 TUSOVELU RHAKHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
5 PHEK NL-02-002-002-002/146
(LOZAPHUHU) 		2302002000NRG23111220220162801 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474867 DUSAYI VESE NAGALAND STATE COOPERATIVE BANK LTD(508751)
6 PHEK NL-02-002-002-002/172
(LOZAPHUHU) 		2302002000NRG23111220220162830 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474868 MRS DUVEHULU TETSEO STATE BANK OF INDIA(508548)
7 PHEK NL-02-002-002-002/175
(LOZAPHUHU) 		2302002000NRG23111220220162833 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474869 ESTHER SAKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
8 PHEK NL-02-002-002-002/184
(LOZAPHUHU) 		2302002000NRG23111220220162843 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474870 MR PUSAHU KHAMO STATE BANK OF INDIA(508548)
9 PHEK NL-02-002-002-002/200
(LOZAPHUHU) 		2302002000NRG23111220220162862 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474871 MR KUVOSHEYI RHAKHO STATE BANK OF INDIA(508548)
10 PHEK NL-02-002-002-002/205
(LOZAPHUHU) 		2302002000NRG23111220220162867 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474872 MRS CHIVESALU VESE STATE BANK OF INDIA(508548)
11 PHEK NL-02-002-002-002/211
(LOZAPHUHU) 		2302002000NRG23111220220162874 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474873 SACHITA TSUTSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
12 PHEK NL-02-002-002-002/216
(LOZAPHUHU) 		2302002000NRG23111220220162879 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474874 RAZUNELU NIENU NAGALAND STATE COOPERATIVE BANK LTD(508751)
13 PHEK NL-02-002-002-002/219
(LOZAPHUHU) 		2302002000NRG23111220220162882 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474875 MRS NUKHUSOLU STATE BANK OF INDIA(508548)
14 PHEK NL-02-002-002-002/222
(LOZAPHUHU) 		2302002000NRG23111220220162886 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474876 MR SHEKHOHU VESE STATE BANK OF INDIA(508548)
15 PHEK NL-02-002-002-002/247
(LOZAPHUHU) 		2302002000NRG23111220220162913 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474877 MR KEVIKHO VESE STATE BANK OF INDIA(508548)
16 PHEK NL-02-002-002-002/257
(LOZAPHUHU) 		2302002000NRG23111220220162924 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474878 KHUNIEZOYI VESE NAGALAND STATE COOPERATIVE BANK LTD(508751)
17 PHEK NL-02-002-002-002/258
(LOZAPHUHU) 		2302002000NRG23111220220162925 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474879 DUSAZO VESE NAGALAND STATE COOPERATIVE BANK LTD(508751)
18 PHEK NL-02-002-002-002/297
(LOZAPHUHU) 		2302002000NRG23111220220162967 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474880 NUCHITA SAKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 PHEK NL-02-002-002-002/383
(LOZAPHUHU) 		2302002000NRG23111220220163012 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474881 MR SHEKUTU VESE STATE BANK OF INDIA(508548)
20 PHEK NL-02-002-002-002/386
(LOZAPHUHU) 		2302002000NRG23111220220163015 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474882 MRS SUDUNULU KHAMO STATE BANK OF INDIA(508548)
21 PHEK NL-02-002-002-002/392
(LOZAPHUHU) 		2302002000NRG23111220220163022 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474883 SHEPO VESE NAGALAND STATE COOPERATIVE BANK LTD(508751)
22 PHEK NL-02-002-002-002/422
(LOZAPHUHU) 		2302002000NRG23111220220163054 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474884 MR VEKHO RHAKHO STATE BANK OF INDIA(508548)
23 PHEK NL-02-002-002-002/436
(LOZAPHUHU) 		2302002000NRG23111220220163068 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474885 VEKUNULU KHAMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
24 PHEK NL-02-002-002-002/443
(LOZAPHUHU) 		2302002000NRG23111220220163076 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474886 MR VEPAZO VESE STATE BANK OF INDIA(508548)
25 PHEK NL-02-002-002-002/444
(LOZAPHUHU) 		2302002000NRG23111220220163077 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474887 MR NUVESAYI HOSHI STATE BANK OF INDIA(508548)
26 PHEK NL-02-002-002-002/456
(LOZAPHUHU) 		2302002000NRG23111220220163089 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474888 MRS ZASHENULU STATE BANK OF INDIA(508548)
27 PHEK NL-02-002-002-002/459
(LOZAPHUHU) 		2302002000NRG23111220220163092 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474889 VEZOTO RHAKHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
28 PHEK NL-02-002-002-002/463
(LOZAPHUHU) 		2302002000NRG23111220220163097 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474890 MR VEDUPA VESE STATE BANK OF INDIA(508548)
29 PHEK NL-02-002-002-002/471
(LOZAPHUHU) 		2302002000NRG23111220220163106 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474891 MR KHUPACHO RHAKHO STATE BANK OF INDIA(508548)
30 PHEK NL-02-002-002-002/473
(LOZAPHUHU) 		2302002000NRG23111220220163108 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474892 MR NUDUPA STATE BANK OF INDIA(508548)
31 PHEK NL-02-002-002-002/481
(LOZAPHUHU) 		2302002000NRG23111220220163117 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474893 KEVETHILU VESE INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHEK NL-02-002-002-002/51
(LOZAPHUHU) 		2302002000NRG23111220220163143 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474894 VEHUPA RHAKHO STATE BANK OF INDIA(508548)
33 PHEK NL-02-002-002-002/515
(LOZAPHUHU) 		2302002000NRG23111220220163148 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474895 VESHETALU KHAMO INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHEK NL-02-002-002-002/525
(LOZAPHUHU) 		2302002000NRG23111220220163159 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474896 SUDUVELU RHAKHO INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHEK NL-02-002-002-002/59
(LOZAPHUHU) 		2302002000NRG23111220220163230 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474897 MR HUSUDU RHAKHO STATE BANK OF INDIA(508548)
36 PHEK NL-02-002-002-002/64
(LOZAPHUHU) 		2302002000NRG23111220220163286 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474898 MR NUNGOTA VESE STATE BANK OF INDIA(508548)
37 PHEK NL-02-002-002-002/67
(LOZAPHUHU) 		2302002000NRG23111220220163318 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474899 MR SHEZOTO VESE STATE BANK OF INDIA(508548)
38 PHEK NL-02-002-002-002/70
(LOZAPHUHU) 		2302002000NRG23111220220163340 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474900 MR ZACHIHU VESE STATE BANK OF INDIA(508548)
39 PHEK NL-02-002-002-002/72
(LOZAPHUHU) 		2302002000NRG23111220220163342 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474901 MRS NUKULU RHAKHO STATE BANK OF INDIA(508548)
40 PHEK NL-02-002-002-002/79
(LOZAPHUHU) 		2302002000NRG23111220220163351 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474902 MR DUVOSHEYI TSUTSO STATE BANK OF INDIA(508548)
41 PHEK NL-02-002-002-002/80
(LOZAPHUHU) 		2302002000NRG23111220220163353 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474903 MR VECHOPA RHAKHO STATE BANK OF INDIA(508548)
42 PHEK NL-02-002-002-002/81
(LOZAPHUHU) 		2302002000NRG23111220220163354 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474904 NIEVOCHIYI TETSEO NAGALAND STATE COOPERATIVE BANK LTD(508751)
43 PHEK NL-02-002-002-002/83
(LOZAPHUHU) 		2302002000NRG23111220220163356 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474905 MR PUCHIHU RHAKHO STATE BANK OF INDIA(508548)
44 PHEK NL-02-002-002-002/85
(LOZAPHUHU) 		2302002000NRG23111220220163358 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474906 ZACHIZOLU TETSEO NAGALAND STATE COOPERATIVE BANK LTD(508751)
45 PHEK NL-02-002-002-002/9
(LOZAPHUHU) 		2302002000NRG23111220220163363 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474907 MR DUPASAYI RHAKHO STATE BANK OF INDIA(508548)
46 PHEK NL-02-002-002-002/92
(LOZAPHUHU) 		2302002000NRG23111220220163366 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474908 MR CHIHUTA VESE STATE BANK OF INDIA(508548)
47 PHEK NL-02-002-002-002/96
(LOZAPHUHU) 		2302002000NRG23111220220163370 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474909 MR SUDUZO RHAKHO STATE BANK OF INDIA(508548)
48 PHEK NL-02-002-002-002/97
(LOZAPHUHU) 		2302002000NRG23111220220163371 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474910 MR NUPADUYI STATE BANK OF INDIA(508548)
49 PHEK NL-02-002-002-002/99
(LOZAPHUHU) 		2302002000NRG23111220220163373 11/12/2022 VDB LOZAPHUHU 2302002WL000349 VDB LOZAPHUHU 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474911 MR VEKHUPA VESE STATE BANK OF INDIA(508548)
SubTotal 74088 74088
Total 74088 74088

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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_39536 State Bank of India SBIN0002610 PHEK 74088

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