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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:44:09 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302002_120722APB_FTO_12569
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-02-002-014-014/72
(KHUZAMI) 		2302002000NRG23120720220020412 12/07/2022 POKUYI RHAKHO 2302002WL000048 POKUYI RHAKHO 00415 SBIN0002610 1944 1944 Processed 11/08/2022 3864010033 MR POKUYI RHAKHO STATE BANK OF INDIA(508548)
2 PHEK NL-02-002-014-014/8
(KHUZAMI) 		2302002000NRG23120720220020420 12/07/2022 MUZILHU RHAKHO 2302002WL000048 MUZILHU RHAKHO 00415 SBIN0002610 1944 1944 Processed 11/08/2022 3864010030 MR MUZILHU RHAKHO STATE BANK OF INDIA(508548)
3 PHEK NL-02-002-014-014/80
(KHUZAMI) 		2302002000NRG23120720220020421 12/07/2022 NEVOTSO VERO 2302002WL000048 NEVOTSO VERO 00415 SBIN0002610 1944 1944 Processed 11/08/2022 3864010031 MR NEVOTSO VERO STATE BANK OF INDIA(508548)
4 PHEK NL-02-002-014-014/93
(KHUZAMI) 		2302002000NRG23120720220020435 12/07/2022 NUKHOYI RHAKHO 2302002WL000048 NUKHOYI RHAKHO 00415 SBIN0002610 1944 1944 Processed 11/08/2022 3864010032 MR NUKHOYI RHAKHO STATE BANK OF INDIA(508548)
SubTotal 7776 7776
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHEK NL2302002_120722APB_FTO_12569 State Bank of India SBIN0002610 PHEK 7776

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