Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:41:06 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_300323APB_FTO_55567
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) 		2302003000NRG23300320230209004 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789396 MRS NIECHU U STATE BANK OF INDIA(508548)
2 PFUTSERO NL-02-003-002-002/156
(ZAPAMI) 		2302003000NRG23300320230209063 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789395 ZULONYI U INDIA POST PAYMENTS BANK LIMITED(508528)
3 PFUTSERO NL-02-003-002-002/164
(ZAPAMI) 		2302003000NRG23300320230209072 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789394 WEKHROTSO INDIA POST PAYMENTS BANK LIMITED(508528)
4 PFUTSERO NL-02-003-002-002/207
(ZAPAMI) 		2302003000NRG23300320230209120 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789393 MR NGUKHRO NGUKHRO STATE BANK OF INDIA(508548)
5 PFUTSERO NL-02-003-002-002/251
(ZAPAMI) 		2302003000NRG23300320230209168 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 02/04/2023 0415789392 RUTH NAGALAND STATE COOPERATIVE BANK LTD(508751)
6 PFUTSERO NL-02-003-002-002/257
(ZAPAMI) 		2302003000NRG23300320230209174 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789391 TEWELHI CANARA BANK(508532)
7 PFUTSERO NL-02-003-002-002/258
(ZAPAMI) 		2302003000NRG23300320230209175 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789390 MR KEWEKHAPE K KENYE STATE BANK OF INDIA(508548)
8 PFUTSERO NL-02-003-002-002/260
(ZAPAMI) 		2302003000NRG23300320230209178 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789389 MR ZEWECHU KHUTSOH STATE BANK OF INDIA(508548)
9 PFUTSERO NL-02-003-002-002/277
(ZAPAMI) 		2302003000NRG23300320230209196 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 02/04/2023 0415789388 LHIWETSHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
10 PFUTSERO NL-02-003-002-002/313
(ZAPAMI) 		2302003000NRG23300320230209237 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789387 MR WEKULO WEKULO STATE BANK OF INDIA(508548)
11 PFUTSERO NL-02-003-002-002/314
(ZAPAMI) 		2302003000NRG23300320230209238 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789386 LHIWETSO U KENYE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PFUTSERO NL-02-003-002-002/359
(ZAPAMI) 		2302003000NRG23300320230209286 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789374 Miss. TEKHROU KHUTSOH CENTRAL BANK OF INDIA(607115)
13 PFUTSERO NL-02-003-002-002/376
(ZAPAMI) 		2302003000NRG23300320230209303 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789375 MS ANEILE WETSAH STATE BANK OF INDIA(508548)
14 PFUTSERO NL-02-003-002-002/39
(ZAPAMI) 		2302003000NRG23300320230209317 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789376 WEKHRO U INDIA POST PAYMENTS BANK LIMITED(508528)
15 PFUTSERO NL-02-003-002-002/408
(ZAPAMI) 		2302003000NRG23300320230209338 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789377 LISO U INDIA POST PAYMENTS BANK LIMITED(508528)
16 PFUTSERO NL-02-003-002-002/428
(ZAPAMI) 		2302003000NRG23300320230209360 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789378 MR WEKHROPE KENYE STATE BANK OF INDIA(508548)
17 PFUTSERO NL-02-003-002-002/493
(ZAPAMI) 		2302003000NRG23300320230209432 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789379 WENEITE U INDIA POST PAYMENTS BANK LIMITED(508528)
18 PFUTSERO NL-02-003-002-002/523
(ZAPAMI) 		2302003000NRG23300320230209465 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789385 MR CHIKHRO KHUTSO STATE BANK OF INDIA(508548)
19 PFUTSERO NL-02-003-002-002/526
(ZAPAMI) 		2302003000NRG23300320230209468 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789380 MR DINGU KENYE STATE BANK OF INDIA(508548)
20 PFUTSERO NL-02-003-002-002/58
(ZAPAMI) 		2302003000NRG23300320230209477 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789381 KEDUWE U INDIA POST PAYMENTS BANK LIMITED(508528)
21 PFUTSERO NL-02-003-002-002/63
(ZAPAMI) 		2302003000NRG23300320230209482 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789382 MR MECIE KENYE STATE BANK OF INDIA(508548)
22 PFUTSERO NL-02-003-002-002/75
(ZAPAMI) 		2302003000NRG23300320230209495 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789383 MRS THOCHUU KHUTSO STATE BANK OF INDIA(508548)
23 PFUTSERO NL-02-003-002-002/89
(ZAPAMI) 		2302003000NRG23300320230209510 30/03/2023 VDB ZAPAMI 2302003WL000470 VDB ZAPAMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415789384 MISS NEIKOU WETSAH STATE BANK OF INDIA(508548)
SubTotal 49680 49680
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PFUTSERO NL2302003_300323APB_FTO_55567 State Bank of India SBIN0005370 PFUTSERO 49680

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