Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:32 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_290323APB_FTO_55242
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-02-003-002-002/101
(ZAPAMI) 		2302003000NRG23180320230189129 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802413 MRS NIECHU U STATE BANK OF INDIA(508548)
2 PFUTSERO NL-02-003-002-002/156
(ZAPAMI) 		2302003000NRG23180320230189186 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802414 ZULONYI U INDIA POST PAYMENTS BANK LIMITED(508528)
3 PFUTSERO NL-02-003-002-002/164
(ZAPAMI) 		2302003000NRG23180320230189195 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802415 WEKHROTSO INDIA POST PAYMENTS BANK LIMITED(508528)
4 PFUTSERO NL-02-003-002-002/207
(ZAPAMI) 		2302003000NRG23180320230189242 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802410 MR NGUKHRO NGUKHRO STATE BANK OF INDIA(508548)
5 PFUTSERO NL-02-003-002-002/251
(ZAPAMI) 		2302003000NRG23180320230189290 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 02/04/2023 0415802409 RUTH NAGALAND STATE COOPERATIVE BANK LTD(508751)
6 PFUTSERO NL-02-003-002-002/257
(ZAPAMI) 		2302003000NRG23180320230189296 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802405 TEWELHI CANARA BANK(508532)
7 PFUTSERO NL-02-003-002-002/258
(ZAPAMI) 		2302003000NRG23180320230189297 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802408 MR KEWEKHAPE K KENYE STATE BANK OF INDIA(508548)
8 PFUTSERO NL-02-003-002-002/260
(ZAPAMI) 		2302003000NRG23180320230189300 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802407 MR ZEWECHU KHUTSOH STATE BANK OF INDIA(508548)
9 PFUTSERO NL-02-003-002-002/277
(ZAPAMI) 		2302003000NRG23180320230189318 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 02/04/2023 0415802406 LHIWETSHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 PFUTSERO NL-02-003-002-002/313
(ZAPAMI) 		2302003000NRG23180320230189359 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802426 MR WEKULO WEKULO STATE BANK OF INDIA(508548)
11 PFUTSERO NL-02-003-002-002/314
(ZAPAMI) 		2302003000NRG23180320230189360 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802425 LHIWETSO U KENYE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PFUTSERO NL-02-003-002-002/376
(ZAPAMI) 		2302003000NRG23180320230189419 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802424 MS ANEILE WETSAH STATE BANK OF INDIA(508548)
13 PFUTSERO NL-02-003-002-002/39
(ZAPAMI) 		2302003000NRG23180320230189433 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802423 WEKHRO U INDIA POST PAYMENTS BANK LIMITED(508528)
14 PFUTSERO NL-02-003-002-002/408
(ZAPAMI) 		2302003000NRG23180320230189454 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802422 LISO U INDIA POST PAYMENTS BANK LIMITED(508528)
15 PFUTSERO NL-02-003-002-002/428
(ZAPAMI) 		2302003000NRG23180320230189476 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802421 MR WEKHROPE KENYE STATE BANK OF INDIA(508548)
16 PFUTSERO NL-02-003-002-002/493
(ZAPAMI) 		2302003000NRG23180320230189547 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802420 WENEITE U INDIA POST PAYMENTS BANK LIMITED(508528)
17 PFUTSERO NL-02-003-002-002/523
(ZAPAMI) 		2302003000NRG23180320230189579 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802411 MR CHIKHRO KHUTSO STATE BANK OF INDIA(508548)
18 PFUTSERO NL-02-003-002-002/526
(ZAPAMI) 		2302003000NRG23180320230189582 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802419 MR DINGU KENYE STATE BANK OF INDIA(508548)
19 PFUTSERO NL-02-003-002-002/58
(ZAPAMI) 		2302003000NRG23180320230189591 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802418 KEDUWE U INDIA POST PAYMENTS BANK LIMITED(508528)
20 PFUTSERO NL-02-003-002-002/63
(ZAPAMI) 		2302003000NRG23180320230189596 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802417 MR MECIE KENYE STATE BANK OF INDIA(508548)
21 PFUTSERO NL-02-003-002-002/75
(ZAPAMI) 		2302003000NRG23180320230189609 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802412 MRS THOCHUU KHUTSO STATE BANK OF INDIA(508548)
22 PFUTSERO NL-02-003-002-002/89
(ZAPAMI) 		2302003000NRG23180320230189624 29/03/2023 VDB ZAPAMI 2302003WL000416 VDB ZAPAMI 00415 SBIN0005370 1080 1080 Processed 01/04/2023 0415802416 MISS NEIKOU WETSAH STATE BANK OF INDIA(508548)
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PFUTSERO NL2302003_290323APB_FTO_55242 State Bank of India SBIN0005370 PFUTSERO 23760

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