Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:57:33 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_050123FTO_40714
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 PFUTSERO NL-02-003-018-018/198
(KAMI) 		2302003000NRG20050120230273323 05/01/2023 VDB KAMI 2302003WL0000626 VDB KAMI 00415 SBIN0005370 1344 0
2 PFUTSERO NL-02-003-018-018/198
(KAMI) 		2302003000NRG20050120230273324 05/01/2023 VDB KAMI 2302003WL0000626 VDB KAMI 00415 SBIN0005370 576 0
3 PFUTSERO NL-02-003-018-018/198
(KAMI) 		2302003000NRG20050120230273328 05/01/2023 VDB KAMI 2302003WL0000626 VDB KAMI 00415 SBIN0005370 1152 0
4 PFUTSERO NL-02-003-018-018/82
(KAMI) 		2302003000NRG20050120230273325 05/01/2023 VDB KAMI 2302003WL0000626 VDB KAMI 00415 SBIN0005370 576 0
5 PFUTSERO NL-02-003-018-018/82
(KAMI) 		2302003000NRG20050120230273326 05/01/2023 VDB KAMI 2302003WL0000626 VDB KAMI 00415 SBIN0005370 1344 0
6 PFUTSERO NL-02-003-018-018/82
(KAMI) 		2302003000NRG20050120230273327 05/01/2023 VDB KAMI 2302003WL0000626 VDB KAMI 00415 SBIN0005370 1152 0
SubTotal 6144 0
Total 6144 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PFUTSERO NL2302003_050123FTO_40714 State Bank of India SBIN0005370 PFUTSERO 6144

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