Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:40:17 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302002_121222APB_FTO_39550
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-02-002-015-015/11
(TEZATSE) 		2302002000NRG23111220220165339 12/12/2022 VDB TUZATSE 2302002WL000356 VDB TUZATSE 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474610 MR THUPUKHOYI STATE BANK OF INDIA(508548)
2 PHEK NL-02-002-015-015/71
(TEZATSE) 		2302002000NRG23111220220165404 12/12/2022 VESHEHU CHIZO 2302002WL000356 VESHEHU CHIZO 00415 SBIN0002610 1512 1512 Processed 30/03/2023 0312474609 MR VESHEHU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHEK NL2302002_121222APB_FTO_39550 State Bank of India SBIN0002610 PHEK 3024

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