Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:29:49 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_181022APB_FTO_31361
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-02-003-003-003/105
(TEKHOUBA) 		2302003000NRG23181020220090043 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344702 MR WELHITE KAPFO STATE BANK OF INDIA(508548)
2 PFUTSERO NL-02-003-003-003/11
(TEKHOUBA) 		2302003000NRG23181020220090048 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344703 MRS KEDOULHIZU U STATE BANK OF INDIA(508548)
3 PFUTSERO NL-02-003-003-003/111
(TEKHOUBA) 		2302003000NRG23181020220090050 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344704 MR KHROPE NGACHU STATE BANK OF INDIA(508548)
4 PFUTSERO NL-02-003-003-003/139
(TEKHOUBA) 		2302003000NRG23181020220090080 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344705 MR MERO NEIKHWETSO STATE BANK OF INDIA(508548)
5 PFUTSERO NL-02-003-003-003/149
(TEKHOUBA) 		2302003000NRG23181020220090091 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344706 MR TSHUTEMVU KAPFO STATE BANK OF INDIA(508548)
6 PFUTSERO NL-02-003-003-003/170
(TEKHOUBA) 		2302003000NRG23181020220090115 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344707 MR WELOKHA MERO STATE BANK OF INDIA(508548)
7 PFUTSERO NL-02-003-003-003/175
(TEKHOUBA) 		2302003000NRG23181020220090120 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344708 MR MESEWE KAPFO STATE BANK OF INDIA(508548)
8 PFUTSERO NL-02-003-003-003/209
(TEKHOUBA) 		2302003000NRG23181020220090158 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344709 MR WEPUZO STATE BANK OF INDIA(508548)
9 PFUTSERO NL-02-003-003-003/29
(TEKHOUBA) 		2302003000NRG23181020220090245 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344710 MR MHASITSO MERO STATE BANK OF INDIA(508548)
10 PFUTSERO NL-02-003-003-003/31
(TEKHOUBA) 		2302003000NRG23181020220090267 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344711 MR MENYELHI MERO STATE BANK OF INDIA(508548)
11 PFUTSERO NL-02-003-003-003/314
(TEKHOUBA) 		2302003000NRG23181020220090272 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344712 MR TSOPE MERO STATE BANK OF INDIA(508548)
12 PFUTSERO NL-02-003-003-003/385
(TEKHOUBA) 		2302003000NRG23181020220090349 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344713 MESENGULO KAPFO STATE BANK OF INDIA(508548)
13 PFUTSERO NL-02-003-003-003/486
(TEKHOUBA) 		2302003000NRG23181020220090459 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344714 MR WEPUCHU KAPFO STATE BANK OF INDIA(508548)
14 PFUTSERO NL-02-003-003-003/526
(TEKHOUBA) 		2302003000NRG23181020220090504 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344715 MR NGUPETSO KAPFO STATE BANK OF INDIA(508548)
15 PFUTSERO NL-02-003-003-003/7
(TEKHOUBA) 		2302003000NRG23181020220090672 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344716 MR KROLHITSHO STATE BANK OF INDIA(508548)
16 PFUTSERO NL-02-003-003-003/732
(TEKHOUBA) 		2302003000NRG23181020220090709 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344717 MR LHITSHOLO KAPFO STATE BANK OF INDIA(508548)
17 PFUTSERO NL-02-003-003-003/98
(TEKHOUBA) 		2302003000NRG23181020220090817 18/10/2022 VDB PFUTSEROMI 2302003WL000215 VDB PFUTSEROMI 00415 SBIN0005370 1512 1512 Processed 27/03/2023 0152344718 MR MEPALHILO RITSE STATE BANK OF INDIA(508548)
SubTotal 25704 25704
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PFUTSERO NL2302003_181022APB_FTO_31361 State Bank of India SBIN0005370 PFUTSERO 25704

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