Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:03:10 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_111022APB_FTO_30780
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-02-003-002-002/207
(ZAPAMI) 		2302003000NRG23111020220083861 11/10/2022 VDB ZAPAMI 2302003WL000211 VDB ZAPAMI 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343324 MR NGUKHRO NGUKHRO STATE BANK OF INDIA(508548)
2 PFUTSERO NL-02-003-002-002/258
(ZAPAMI) 		2302003000NRG23111020220083916 11/10/2022 VDB ZAPAMI 2302003WL000211 VDB ZAPAMI 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343323 MR KEWEKHAPE K KENYE STATE BANK OF INDIA(508548)
3 PFUTSERO NL-02-003-002-002/260
(ZAPAMI) 		2302003000NRG23111020220083919 11/10/2022 VDB ZAPAMI 2302003WL000211 VDB ZAPAMI 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343325 MR ZEWECHU KHUTSOH STATE BANK OF INDIA(508548)
4 PFUTSERO NL-02-003-002-002/313
(ZAPAMI) 		2302003000NRG23111020220083978 11/10/2022 VDB ZAPAMI 2302003WL000211 VDB ZAPAMI 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343326 MR WEKULO WEKULO STATE BANK OF INDIA(508548)
5 PFUTSERO NL-02-003-002-002/523
(ZAPAMI) 		2302003000NRG23111020220084199 11/10/2022 VDB ZAPAMI 2302003WL000211 VDB ZAPAMI 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343327 MR CHIKHRO KHUTSO STATE BANK OF INDIA(508548)
6 PFUTSERO NL-02-003-002-002/75
(ZAPAMI) 		2302003000NRG23111020220084229 11/10/2022 VDB ZAPAMI 2302003WL000211 VDB ZAPAMI 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343328 MRS THOCHUU KHUTSO STATE BANK OF INDIA(508548)
SubTotal 19440 19440
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PFUTSERO NL2302003_111022APB_FTO_30780 State Bank of India SBIN0005370 PFUTSERO 19440

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