Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:17:04 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_300323APB_FTO_55569
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-02-003-018-018/100
(KAMI) 		2302003000NRG23300320230209524 30/03/2023 WEPRETSU 2302003WL000471 WEPRETSU 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785036 MR WEPRETSU KUPA STATE BANK OF INDIA(508548)
2 PFUTSERO NL-02-003-018-018/102
(KAMI) 		2302003000NRG23300320230209526 30/03/2023 KEDUWEKHRO 2302003WL000471 KEDUWEKHRO 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785035 MR KEDUWEKHRO NGUSHE STATE BANK OF INDIA(508548)
3 PFUTSERO NL-02-003-018-018/104
(KAMI) 		2302003000NRG23300320230209528 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785013 MR MVUKULO KHAPE STATE BANK OF INDIA(508548)
4 PFUTSERO NL-02-003-018-018/113
(KAMI) 		2302003000NRG23300320230209536 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785012 MR LHIWEKHA KHALO STATE BANK OF INDIA(508548)
5 PFUTSERO NL-02-003-018-018/121
(KAMI) 		2302003000NRG23300320230209543 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784976 WERI KHAPE AXIS BANK(607153)
6 PFUTSERO NL-02-003-018-018/126
(KAMI) 		2302003000NRG23300320230209547 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784977 MRS KEDUZU U STATE BANK OF INDIA(508548)
7 PFUTSERO NL-02-003-018-018/129
(KAMI) 		2302003000NRG23300320230209550 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784978 TERHO LETOU AXIS BANK(607153)
8 PFUTSERO NL-02-003-018-018/130
(KAMI) 		2302003000NRG23300320230209552 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785011 MRS NEIPECHULO U KUPA STATE BANK OF INDIA(508548)
9 PFUTSERO NL-02-003-018-018/145
(KAMI) 		2302003000NRG23300320230209567 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784979 MR RUZHUKHRIE KHAPE STATE BANK OF INDIA(508548)
10 PFUTSERO NL-02-003-018-018/152
(KAMI) 		2302003000NRG23300320230209574 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784980 MR KEDULHIPE WETSA STATE BANK OF INDIA(508548)
11 PFUTSERO NL-02-003-018-018/153
(KAMI) 		2302003000NRG23300320230209575 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784981 MR NEIPELO LETOU STATE BANK OF INDIA(508548)
12 PFUTSERO NL-02-003-018-018/156
(KAMI) 		2302003000NRG23300320230209576 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784982 RATSHULHI WETSA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PFUTSERO NL-02-003-018-018/161
(KAMI) 		2302003000NRG23300320230209582 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784983 KUTO KRONU PUNJAB NATIONAL BANK(508568)
14 PFUTSERO NL-02-003-018-018/17
(KAMI) 		2302003000NRG23300320230209590 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784984 WELHIPE KHAPE APELE KHAPE PUNJAB NATIONAL BANK(508568)
15 PFUTSERO NL-02-003-018-018/177
(KAMI) 		2302003000NRG23300320230209597 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784985 MRS MECHIKHROU KHAPE STATE BANK OF INDIA(508548)
16 PFUTSERO NL-02-003-018-018/18
(KAMI) 		2302003000NRG23300320230209600 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784986 PUTSHO KHALO INDIA POST PAYMENTS BANK LIMITED(508528)
17 PFUTSERO NL-02-003-018-018/188
(KAMI) 		2302003000NRG23300320230209609 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784987 MR LHIWEPE KRONU STATE BANK OF INDIA(508548)
18 PFUTSERO NL-02-003-018-018/196
(KAMI) 		2302003000NRG23300320230209618 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784988 TSHOPE U KRONU INDIA POST PAYMENTS BANK LIMITED(508528)
19 PFUTSERO NL-02-003-018-018/198
(KAMI) 		2302003000NRG23300320230209620 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784989 MENYITEU INDIA POST PAYMENTS BANK LIMITED(508528)
20 PFUTSERO NL-02-003-018-018/199
(KAMI) 		2302003000NRG23300320230209621 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784990 MRS KEDUTSHU U STATE BANK OF INDIA(508548)
21 PFUTSERO NL-02-003-018-018/203
(KAMI) 		2302003000NRG23300320230209626 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784991 MR KEKHRONGULO STATE BANK OF INDIA(508548)
22 PFUTSERO NL-02-003-018-018/204
(KAMI) 		2302003000NRG23300320230209627 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784992 MR KEDUTSHO KHAPE STATE BANK OF INDIA(508548)
23 PFUTSERO NL-02-003-018-018/205
(KAMI) 		2302003000NRG23300320230209628 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784993 MR NEIKOLHI WETSA STATE BANK OF INDIA(508548)
24 PFUTSERO NL-02-003-018-018/223
(KAMI) 		2302003000NRG23300320230209635 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784994 MR NEINGUPE KUPA STATE BANK OF INDIA(508548)
25 PFUTSERO NL-02-003-018-018/230
(KAMI) 		2302003000NRG23300320230209643 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784995 MRS NGUPE U KRONU STATE BANK OF INDIA(508548)
26 PFUTSERO NL-02-003-018-018/233
(KAMI) 		2302003000NRG23300320230209646 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784996 WETELO KRONU BANK OF BARODA(606985)
27 PFUTSERO NL-02-003-018-018/241
(KAMI) 		2302003000NRG23300320230209653 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784997 MRS APALE LETOU STATE BANK OF INDIA(508548)
28 PFUTSERO NL-02-003-018-018/243
(KAMI) 		2302003000NRG23300320230209655 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784998 NGUPELHI KHAPE INDIA POST PAYMENTS BANK LIMITED(508528)
29 PFUTSERO NL-02-003-018-018/248
(KAMI) 		2302003000NRG23300320230209660 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415784999 MR MELHILO WETSA STATE BANK OF INDIA(508548)
30 PFUTSERO NL-02-003-018-018/249
(KAMI) 		2302003000NRG23300320230209661 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785000 MR MEWETE KUPA STATE BANK OF INDIA(508548)
31 PFUTSERO NL-02-003-018-018/25
(KAMI) 		2302003000NRG23300320230209662 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785001 MECHIKHRO U WETSA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PFUTSERO NL-02-003-018-018/252
(KAMI) 		2302003000NRG23300320230209665 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785002 MR KAPU KHAPE STATE BANK OF INDIA(508548)
33 PFUTSERO NL-02-003-018-018/260
(KAMI) 		2302003000NRG23300320230209671 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785003 KHROWE KHALO INDIA POST PAYMENTS BANK LIMITED(508528)
34 PFUTSERO NL-02-003-018-018/264
(KAMI) 		2302003000NRG23300320230209674 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785004 MR Z CHAKHESANG STATE BANK OF INDIA(508548)
35 PFUTSERO NL-02-003-018-018/269
(KAMI) 		2302003000NRG23300320230209677 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785005 MR ZUPE WETSA STATE BANK OF INDIA(508548)
36 PFUTSERO NL-02-003-018-018/276
(KAMI) 		2302003000NRG23300320230209684 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 02/04/2023 0415785006 METSHELHI U NAGALAND STATE COOPERATIVE BANK LTD(508751)
37 PFUTSERO NL-02-003-018-018/280
(KAMI) 		2302003000NRG23300320230209689 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785007 MR ZUPELO WETSAH STATE BANK OF INDIA(508548)
38 PFUTSERO NL-02-003-018-018/281
(KAMI) 		2302003000NRG23300320230209690 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785008 KEDUWEKHRO INDIA POST PAYMENTS BANK LIMITED(508528)
39 PFUTSERO NL-02-003-018-018/283
(KAMI) 		2302003000NRG23300320230209692 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785009 NEILHI KUPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PFUTSERO NL-02-003-018-018/30
(KAMI) 		2302003000NRG23300320230209710 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785010 KEWETE LASUH BANK OF BARODA(606985)
41 PFUTSERO NL-02-003-018-018/317
(KAMI) 		2302003000NRG23300320230209725 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785014 MR NEIPE LETOU STATE BANK OF INDIA(508548)
42 PFUTSERO NL-02-003-018-018/32
(KAMI) 		2302003000NRG23300320230209728 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785015 MR LHIWETSO KUPA STATE BANK OF INDIA(508548)
43 PFUTSERO NL-02-003-018-018/380
(KAMI) 		2302003000NRG23300320230209791 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785016 MRS KEWEZULO U STATE BANK OF INDIA(508548)
44 PFUTSERO NL-02-003-018-018/384
(KAMI) 		2302003000NRG23300320230209794 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785017 CHINGU U INDIA POST PAYMENTS BANK LIMITED(508528)
45 PFUTSERO NL-02-003-018-018/396
(KAMI) 		2302003000NRG23300320230209806 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785018 NEIKU U KHAPE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PFUTSERO NL-02-003-018-018/401
(KAMI) 		2302003000NRG23300320230209813 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785019 NEITSHOPE U KRONU INDIA POST PAYMENTS BANK LIMITED(508528)
47 PFUTSERO NL-02-003-018-018/403
(KAMI) 		2302003000NRG23300320230209815 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785020 MR KUKHROTSO WETSA STATE BANK OF INDIA(508548)
48 PFUTSERO NL-02-003-018-018/420
(KAMI) 		2302003000NRG23300320230209832 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785021 KEDUPEU INDIA POST PAYMENTS BANK LIMITED(508528)
49 PFUTSERO NL-02-003-018-018/421
(KAMI) 		2302003000NRG23300320230209833 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785022 NGULHINYI U WETSA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PFUTSERO NL-02-003-018-018/43
(KAMI) 		2302003000NRG23300320230209841 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785023 MR KEWEPFUTE WETSA STATE BANK OF INDIA(508548)
51 PFUTSERO NL-02-003-018-018/45
(KAMI) 		2302003000NRG23300320230209855 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785024 MR DIETHOZO KHAPE STATE BANK OF INDIA(508548)
52 PFUTSERO NL-02-003-018-018/59
(KAMI) 		2302003000NRG23300320230209869 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785025 KEZULHITSO KRONU BANK OF BARODA(606985)
53 PFUTSERO NL-02-003-018-018/60
(KAMI) 		2302003000NRG23300320230209871 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785026 KEWEPELO KRONU INDIA POST PAYMENTS BANK LIMITED(508528)
54 PFUTSERO NL-02-003-018-018/61
(KAMI) 		2302003000NRG23300320230209872 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785027 MRS NEITSOLOU KHAPE STATE BANK OF INDIA(508548)
55 PFUTSERO NL-02-003-018-018/65
(KAMI) 		2302003000NRG23300320230209876 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785028 KERENGUU INDIA POST PAYMENTS BANK LIMITED(508528)
56 PFUTSERO NL-02-003-018-018/69
(KAMI) 		2302003000NRG23300320230209880 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785029 WETEZU KUPA CANARA BANK(508532)
57 PFUTSERO NL-02-003-018-018/73
(KAMI) 		2302003000NRG23300320230209885 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785030 WEPRENYI KUPA STATE BANK OF INDIA(508548)
58 PFUTSERO NL-02-003-018-018/81
(KAMI) 		2302003000NRG23300320230209893 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785031 MR KULHI KRONU STATE BANK OF INDIA(508548)
59 PFUTSERO NL-02-003-018-018/82
(KAMI) 		2302003000NRG23300320230209894 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785032 LHIWEPRE WETSA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PFUTSERO NL-02-003-018-018/87
(KAMI) 		2302003000NRG23300320230209899 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785033 MR MOLO KUPA CHAKHESANG STATE BANK OF INDIA(508548)
61 PFUTSERO NL-02-003-018-018/93
(KAMI) 		2302003000NRG23300320230209906 30/03/2023 VDB KAMI 2302003WL000471 VDB KAMI 00415 SBIN0005370 432 432 Processed 01/04/2023 0415785034 DITSO KRONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26352 26352
Total 26352 26352

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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_55569 State Bank of India SBIN0005370 PFUTSERO 26352

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