Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:00:36 AM 
Back  

FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_050123FTO_40715
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-02-003-005-005/148
(LASUMI)
2302003000NRG20050120230273343 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 384 0
2 PFUTSERO NL-02-003-005-005/148
(LASUMI)
2302003000NRG20050120230273344 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 576 0
3 PFUTSERO NL-02-003-005-005/148
(LASUMI)
2302003000NRG20050120230273329 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 960 0
4 PFUTSERO NL-02-003-005-005/148
(LASUMI)
2302003000NRG20050120230273334 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 1152 0
5 PFUTSERO NL-02-003-005-005/148
(LASUMI)
2302003000NRG20050120230273336 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 384 0
6 PFUTSERO NL-02-003-005-005/20
(LASUMI)
2302003000NRG20050120230273337 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 384 0
7 PFUTSERO NL-02-003-005-005/20
(LASUMI)
2302003000NRG20050120230273335 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 1152 0
8 PFUTSERO NL-02-003-005-005/20
(LASUMI)
2302003000NRG20050120230273330 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 960 0
9 PFUTSERO NL-02-003-005-005/20
(LASUMI)
2302003000NRG20050120230273345 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 384 0
10 PFUTSERO NL-02-003-005-005/20
(LASUMI)
2302003000NRG20050120230273346 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 576 0
11 PFUTSERO NL-02-003-005-005/378
(LASUMI)
2302003000NRG20050120230273347 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 576 0
12 PFUTSERO NL-02-003-005-005/378
(LASUMI)
2302003000NRG20050120230273340 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 384 0
13 PFUTSERO NL-02-003-005-005/378
(LASUMI)
2302003000NRG20050120230273339 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 384 0
14 PFUTSERO NL-02-003-005-005/378
(LASUMI)
2302003000NRG20050120230273332 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 1152 0
15 PFUTSERO NL-02-003-005-005/378
(LASUMI)
2302003000NRG20050120230273331 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 960 0
16 PFUTSERO NL-02-003-005-005/55
(LASUMI)
2302003000NRG20050120230273342 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 576 0
17 PFUTSERO NL-02-003-005-005/55
(LASUMI)
2302003000NRG20050120230273341 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 384 0
18 PFUTSERO NL-02-003-005-005/55
(LASUMI)
2302003000NRG20050120230273338 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 384 0
19 PFUTSERO NL-02-003-005-005/55
(LASUMI)
2302003000NRG20050120230273333 05/01/2023 VDB LASUMI 2302003WL0000627 VDB LASUMI 00415 SBIN0005370 1152 0
SubTotal 12864 0
Total 12864 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PFUTSERO NL2302003_050123FTO_40715 State Bank of India SBIN0005370 PFUTSERO 12864

Download In Excel