Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:16 AM 
Back  

FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_121022APB_FTO_30816
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-02-003-010-010/1010
(PORBA) 		2302003000NRG23121020220084269 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Rejected 27/03/2023 0152343184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PFUTSERO NL-02-003-010-010/1011
(PORBA) 		2302003000NRG23121020220084270 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343185 MRS SALU PURO STATE BANK OF INDIA(508548)
3 PFUTSERO NL-02-003-010-010/118
(PORBA) 		2302003000NRG23121020220084291 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343186 MRS ZAVESUHLU SWURO STATE BANK OF INDIA(508548)
4 PFUTSERO NL-02-003-010-010/196
(PORBA) 		2302003000NRG23121020220084374 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343187 MR SAHITA PURO STATE BANK OF INDIA(508548)
5 PFUTSERO NL-02-003-010-010/259
(PORBA) 		2302003000NRG23121020220084444 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343188 MR ABEL TURENG STATE BANK OF INDIA(508548)
6 PFUTSERO NL-02-003-010-010/280
(PORBA) 		2302003000NRG23121020220084465 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343189 MS MHASHENGOLU LOHE STATE BANK OF INDIA(508548)
7 PFUTSERO NL-02-003-010-010/301
(PORBA) 		2302003000NRG23121020220084488 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343190 MRS PUCHOVOLU SAKHAMO STATE BANK OF INDIA(508548)
8 PFUTSERO NL-02-003-010-010/321
(PORBA) 		2302003000NRG23121020220084510 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343191 MRS VENUTALU VENUTALU STATE BANK OF INDIA(508548)
9 PFUTSERO NL-02-003-010-010/353
(PORBA) 		2302003000NRG23121020220084545 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343192 MR KUVESOYI KUVESOYI STATE BANK OF INDIA(508548)
10 PFUTSERO NL-02-003-010-010/354
(PORBA) 		2302003000NRG23121020220084546 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343193 MR SHEO STATE BANK OF INDIA(508548)
11 PFUTSERO NL-02-003-010-010/369
(PORBA) 		2302003000NRG23121020220084561 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343194 MRS VESWUVOLU VESWUVOLU STATE BANK OF INDIA(508548)
12 PFUTSERO NL-02-003-010-010/379
(PORBA) 		2302003000NRG23121020220084573 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343195 MR KUVESWUYI KUVESWUYI STATE BANK OF INDIA(508548)
13 PFUTSERO NL-02-003-010-010/386
(PORBA) 		2302003000NRG23121020220084581 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343196 MRS TUSOVELU DZUDO STATE BANK OF INDIA(508548)
14 PFUTSERO NL-02-003-010-010/391
(PORBA) 		2302003000NRG23121020220084587 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343197 MR HUSWUSAYI HUSWUSAYI STATE BANK OF INDIA(508548)
15 PFUTSERO NL-02-003-010-010/403
(PORBA) 		2302003000NRG23121020220084600 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343198 MR VEKHUTSO VEKHUTSO STATE BANK OF INDIA(508548)
16 PFUTSERO NL-02-003-010-010/413
(PORBA) 		2302003000NRG23121020220084610 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343199 MRS HUSONULU HUSONULU STATE BANK OF INDIA(508548)
17 PFUTSERO NL-02-003-010-010/415
(PORBA) 		2302003000NRG23121020220084612 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343200 MR THUVOSWUYI POR STATE BANK OF INDIA(508548)
18 PFUTSERO NL-02-003-010-010/471
(PORBA) 		2302003000NRG23121020220084673 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343201 MRS PUNIESOLU DZUDO STATE BANK OF INDIA(508548)
19 PFUTSERO NL-02-003-010-010/504
(PORBA) 		2302003000NRG23121020220084711 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343202 ZHOPA BANK OF BARODA(606985)
20 PFUTSERO NL-02-003-010-010/512
(PORBA) 		2302003000NRG23121020220084721 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343203 PUSOHU SAKHAMO BANK OF BARODA(606985)
21 PFUTSERO NL-02-003-010-010/526
(PORBA) 		2302003000NRG23121020220084736 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343204 MRS VEVOSUHLU TAZHU STATE BANK OF INDIA(508548)
22 PFUTSERO NL-02-003-010-010/530
(PORBA) 		2302003000NRG23121020220084741 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343205 MR HUVENU HESUH STATE BANK OF INDIA(508548)
23 PFUTSERO NL-02-003-010-010/539
(PORBA) 		2302003000NRG23121020220084750 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343206 MRS KAHITSOLU CHIERO STATE BANK OF INDIA(508548)
24 PFUTSERO NL-02-003-010-010/743
(PORBA) 		2302003000NRG23121020220084986 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343207 TAVELU BANK OF BARODA(606985)
25 PFUTSERO NL-02-003-010-010/83
(PORBA) 		2302003000NRG23121020220085061 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343208 MR VEMUTHA VEMUTHA STATE BANK OF INDIA(508548)
26 PFUTSERO NL-02-003-010-010/834
(PORBA) 		2302003000NRG23121020220085067 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343209 MR VEKROVO VEKROVO STATE BANK OF INDIA(508548)
27 PFUTSERO NL-02-003-010-010/850
(PORBA) 		2302003000NRG23121020220085085 12/10/2022 VDB PORBA 2302003WL000212 VDB PORBA 00415 SBIN0005370 3240 3240 Processed 27/03/2023 0152343210 MRS VEZOTALU VADEO STATE BANK OF INDIA(508548)
SubTotal 87480 87480
Total 87480 87480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PFUTSERO NL2302003_121022APB_FTO_30816 State Bank of India SBIN0005370 PFUTSERO 87480

Download In Excel