Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:19:57 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_050123FTO_40716
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) 		2302003000NRG19050120230365264 05/01/2023 VDB LASUMI 2302003WL0000861 VDB LASUMI 00415 SBIN0005370 1062 0
2 PFUTSERO NL-02-003-005-005/148
(LASUMI) 		2302003000NRG19050120230365267 05/01/2023 VDB LASUMI 2302003WL0000861 VDB LASUMI 00415 SBIN0005370 885 0
3 PFUTSERO NL-02-003-005-005/148
(LASUMI) 		2302003000NRG19050120230365268 05/01/2023 VDB LASUMI 2302003WL0000861 VDB LASUMI 00415 SBIN0005370 354 0
4 PFUTSERO NL-02-003-005-005/20
(LASUMI) 		2302003000NRG19050120230365269 05/01/2023 VDB LASUMI 2302003WL0000861 VDB LASUMI 00415 SBIN0005370 354 0
5 PFUTSERO NL-02-003-005-005/20
(LASUMI) 		2302003000NRG19050120230365270 05/01/2023 VDB LASUMI 2302003WL0000861 VDB LASUMI 00415 SBIN0005370 885 0
6 PFUTSERO NL-02-003-005-005/378
(LASUMI) 		2302003000NRG19050120230365271 05/01/2023 VDB LASUMI 2302003WL0000861 VDB LASUMI 00415 SBIN0005370 354 0
7 PFUTSERO NL-02-003-005-005/378
(LASUMI) 		2302003000NRG19050120230365266 05/01/2023 VDB LASUMI 2302003WL0000861 VDB LASUMI 00415 SBIN0005370 885 0
8 PFUTSERO NL-02-003-005-005/378
(LASUMI) 		2302003000NRG19050120230365265 05/01/2023 VDB LASUMI 2302003WL0000861 VDB LASUMI 00415 SBIN0005370 1062 0
SubTotal 5841 0
Total 5841 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_40716 State Bank of India SBIN0005370 PFUTSERO 5841

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