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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:13:50 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302002_210922APB_FTO_24199
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) 		2302002000NRG23210920220046653 21/09/2022 VESHEVOLU 2302002WL000132 VESHEVOLU 00415 SBIN0002610 1944 1944 Processed 27/09/2022 4995515885 MRS VESHEVOLU STATE BANK OF INDIA(508548)
2 PHEK NL-02-002-001-001/236
(OLD PHEK) 		2302002000NRG23210920220046804 21/09/2022 NUVEKU VENUH 2302002WL000132 NUVEKU VENUH 00415 SBIN0002610 1944 1944 Processed 27/09/2022 4995515884 MR NUVEKU VENUH STATE BANK OF INDIA(508548)
3 PHEK NL-02-002-001-001/289
(OLD PHEK) 		2302002000NRG23210920220046862 21/09/2022 VDB OLD PHEK 2302002WL000132 VDB OLD PHEK 00415 SBIN0002610 1944 1944 Processed 27/09/2022 4995515882 MR ZACHINEYI CHIZO STATE BANK OF INDIA(508548)
4 PHEK NL-02-002-001-001/421
(OLD PHEK) 		2302002000NRG23210920220047010 21/09/2022 VDB OLD PHEK 2302002WL000132 VDB OLD PHEK 00415 SBIN0002610 1944 1944 Processed 27/09/2022 4995515883 MRS VENUVOLU VERO 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_210922APB_FTO_24199 State Bank of India SBIN0002610 PHEK 7776

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