Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:16:00 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_181022APB_FTO_31364
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) 		2302003000NRG23181020220090825 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344279 MR WELHITE KAPFO STATE BANK OF INDIA(508548)
2 PFUTSERO NL-02-003-003-003/11
(TEKHOUBA) 		2302003000NRG23181020220090829 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344280 MRS KEDOULHIZU U STATE BANK OF INDIA(508548)
3 PFUTSERO NL-02-003-003-003/111
(TEKHOUBA) 		2302003000NRG23181020220090831 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344281 MR KHROPE NGACHU STATE BANK OF INDIA(508548)
4 PFUTSERO NL-02-003-003-003/139
(TEKHOUBA) 		2302003000NRG23181020220090858 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344282 MR MERO NEIKHWETSO STATE BANK OF INDIA(508548)
5 PFUTSERO NL-02-003-003-003/149
(TEKHOUBA) 		2302003000NRG23181020220090868 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344283 MR TSHUTEMVU KAPFO STATE BANK OF INDIA(508548)
6 PFUTSERO NL-02-003-003-003/170
(TEKHOUBA) 		2302003000NRG23181020220090882 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344284 MR WELOKHA MERO STATE BANK OF INDIA(508548)
7 PFUTSERO NL-02-003-003-003/175
(TEKHOUBA) 		2302003000NRG23181020220090887 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344285 MR MESEWE KAPFO STATE BANK OF INDIA(508548)
8 PFUTSERO NL-02-003-003-003/209
(TEKHOUBA) 		2302003000NRG23181020220090914 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344286 MR WEPUZO STATE BANK OF INDIA(508548)
9 PFUTSERO NL-02-003-003-003/29
(TEKHOUBA) 		2302003000NRG23181020220090983 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344287 MR MHASITSO MERO STATE BANK OF INDIA(508548)
10 PFUTSERO NL-02-003-003-003/31
(TEKHOUBA) 		2302003000NRG23181020220091002 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344288 MR MENYELHI MERO STATE BANK OF INDIA(508548)
11 PFUTSERO NL-02-003-003-003/314
(TEKHOUBA) 		2302003000NRG23181020220091007 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344289 MR TSOPE MERO STATE BANK OF INDIA(508548)
12 PFUTSERO NL-02-003-003-003/385
(TEKHOUBA) 		2302003000NRG23181020220091073 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344290 MESENGULO KAPFO STATE BANK OF INDIA(508548)
13 PFUTSERO NL-02-003-003-003/486
(TEKHOUBA) 		2302003000NRG23181020220091163 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344291 MR WEPUCHU KAPFO STATE BANK OF INDIA(508548)
14 PFUTSERO NL-02-003-003-003/526
(TEKHOUBA) 		2302003000NRG23181020220091200 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344292 MR NGUPETSO KAPFO STATE BANK OF INDIA(508548)
15 PFUTSERO NL-02-003-003-003/7
(TEKHOUBA) 		2302003000NRG23181020220091343 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344293 MR KROLHITSHO STATE BANK OF INDIA(508548)
16 PFUTSERO NL-02-003-003-003/732
(TEKHOUBA) 		2302003000NRG23181020220091377 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344294 MR LHITSHOLO KAPFO STATE BANK OF INDIA(508548)
17 PFUTSERO NL-02-003-003-003/98
(TEKHOUBA) 		2302003000NRG23181020220091468 18/10/2022 VDB PFUTSEROMI 2302003WL000216 VDB PFUTSEROMI 00415 SBIN0005370 1728 1728 Processed 27/03/2023 0152344295 MR MEPALHILO RITSE STATE BANK OF INDIA(508548)
SubTotal 29376 29376
Total 29376 29376

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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_31364 State Bank of India SBIN0005370 PFUTSERO 29376

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