Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:35:47 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_300323FTO_55562
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-02-003-001-001/120
(LEWOZA) 		2302003000NRG23300320230208912 30/03/2023 TEWETSO TEPFO 2302003WL000469 TEWETSO TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266899 MR TEWETSO TEPFO ()
2 PFUTSERO NL-02-003-001-001/124
(LEWOZA) 		2302003000NRG23300320230208915 30/03/2023 LOPENYI 2302003WL000469 LOPENYI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266887 MR LOPENYI TEPFO ()
3 PFUTSERO NL-02-003-001-001/135
(LEWOZA) 		2302003000NRG23300320230208919 30/03/2023 ZHIENGUPE TEPFO 2302003WL000469 ZHIENGUPE TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266863 MR ZHIENGUPE TEPFO ()
4 PFUTSERO NL-02-003-001-001/138
(LEWOZA) 		2302003000NRG23300320230208921 30/03/2023 KEWENGU U TEPFO 2302003WL000469 KEWENGU U TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266875 MRS KEWENGU U TEPFO ()
5 PFUTSERO NL-02-003-001-001/139
(LEWOZA) 		2302003000NRG23300320230208922 30/03/2023 MERIMVU KROME 2302003WL000469 MERIMVU KROME 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266901 MR MERIMVU KROME ()
6 PFUTSERO NL-02-003-001-001/162
(LEWOZA) 		2302003000NRG23300320230208925 30/03/2023 REKHWE LEKRO 2302003WL000469 REKHWE LEKRO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266858 MR REKHWE LETRO ()
7 PFUTSERO NL-02-003-001-001/226
(LEWOZA) 		2302003000NRG23300320230208926 30/03/2023 MESEWETE 2302003WL000469 MESEWETE 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266857 MR TSHUTO VERO ()
8 PFUTSERO NL-02-003-001-001/318
(LEWOZA) 		2302003000NRG23300320230208928 30/03/2023 KHOPELO 2302003WL000469 KHOPELO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266888 MR KHAPELO SARA ()
9 PFUTSERO NL-02-003-001-001/319
(LEWOZA) 		2302003000NRG23300320230208929 30/03/2023 MESELHOUZU 2302003WL000469 MESELHOUZU 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266854 MESELHOUZU SARAH ()
10 PFUTSERO NL-02-003-001-001/382
(LEWOZA) 		2302003000NRG23300320230208930 30/03/2023 PFUPE TEPFO 2302003WL000469 PFUPE TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266872 MR PFUPE TEPFO ()
11 PFUTSERO NL-02-003-001-001/385
(LEWOZA) 		2302003000NRG23300320230208931 30/03/2023 PFUKRULHOU LOMI 2302003WL000469 PFUKRULHOU LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266870 MR PFUKRULHOU LOMI ()
12 PFUTSERO NL-02-003-001-001/406
(LEWOZA) 		2302003000NRG23300320230208933 30/03/2023 WEPE 2302003WL000469 WEPE 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266912 MR WEPE WEPE ()
13 PFUTSERO NL-02-003-001-001/429
(LEWOZA) 		2302003000NRG23300320230208936 30/03/2023 KEKHWEPE LOSOU 2302003WL000469 KEKHWEPE LOSOU 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266853 MR LOSOU KEKHWEPE ()
14 PFUTSERO NL-02-003-001-001/443
(LEWOZA) 		2302003000NRG23300320230208937 30/03/2023 KOTE MEKRU 2302003WL000469 KOTE MEKRU 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266897 MR KOTE MEKRU ()
15 PFUTSERO NL-02-003-001-001/467
(LEWOZA) 		2302003000NRG23300320230208939 30/03/2023 keduu 2302003WL000469 keduu 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266908 MRS KEDUTSOLO U LASUSHE ()
16 PFUTSERO NL-02-003-001-001/70
(LEWOZA) 		2302003000NRG23300320230208944 30/03/2023 KEWECHULO 2302003WL000469 KEWECHULO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266911 MR KEWECHULO LOMI ()
17 PFUTSERO NL-02-003-020-020/1
(LEWOZA) 		2302003000NRG23300320230208946 30/03/2023 KEDUPE SARA 2302003WL000469 KEDUPE SARA 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266855 KEDUPE SARA ()
18 PFUTSERO NL-02-003-020-020/10
(LEWOZA) 		2302003000NRG23300320230208947 30/03/2023 CHETSHOU TEPFO 2302003WL000469 CHETSHOU TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266882 MS CHETSHOU TEPFO ()
19 PFUTSERO NL-02-003-020-020/11
(LEWOZA) 		2302003000NRG23300320230208948 30/03/2023 KERENGULOU TEPFO 2302003WL000469 KERENGULOU TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266886 MRS KERENGULOU TEPFO ()
20 PFUTSERO NL-02-003-020-020/12
(LEWOZA) 		2302003000NRG23300320230208949 30/03/2023 KEREKHAU LOMI 2302003WL000469 KEREKHAU LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266892 MRS KEREKHA U LOMI ()
21 PFUTSERO NL-02-003-020-020/14
(LEWOZA) 		2302003000NRG23300320230208951 30/03/2023 TSHOTEU LOMI 2302003WL000469 TSHOTEU LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266864 MISS TSHOTEU LOMI ()
22 PFUTSERO NL-02-003-020-020/15
(LEWOZA) 		2302003000NRG23300320230208952 30/03/2023 WECHELO LOMI 2302003WL000469 WECHELO LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266869 MR WECHELO LOMI ()
23 PFUTSERO NL-02-003-020-020/17
(LEWOZA) 		2302003000NRG23300320230208954 30/03/2023 KEKUU LASUSHE 2302003WL000469 KEKUU LASUSHE 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266900 MRS KEKU U LASUSHE ()
24 PFUTSERO NL-02-003-020-020/19
(LEWOZA) 		2302003000NRG23300320230208956 30/03/2023 WEZHIEPE ZHIEMI 2302003WL000469 WEZHIEPE ZHIEMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266868 MR WEZHIEPE ZHIEMI ()
25 PFUTSERO NL-02-003-020-020/2
(LEWOZA) 		2302003000NRG23300320230208957 30/03/2023 SOLHOUU 2302003WL000469 SOLHOUU 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266874 MRS SOLHOU U SARA ()
26 PFUTSERO NL-02-003-020-020/21
(LEWOZA) 		2302003000NRG23300320230208959 30/03/2023 MEDOPEU 2302003WL000469 MEDOPEU 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266902 MRS MEDOPE U ()
27 PFUTSERO NL-02-003-020-020/23
(LEWOZA) 		2302003000NRG23300320230208961 30/03/2023 KROWEPEU 2302003WL000469 KROWEPEU 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266893 MRS KROWEPE U TEPFO ()
28 PFUTSERO NL-02-003-020-020/24
(LEWOZA) 		2302003000NRG23300320230208962 30/03/2023 DIPELO SARA 2302003WL000469 DIPELO SARA 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266860 MR DIPELO SARAH ()
29 PFUTSERO NL-02-003-020-020/25
(LEWOZA) 		2302003000NRG23300320230208963 30/03/2023 NEIKUTEU SARA 2302003WL000469 NEIKUTEU SARA 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266889 MRS NEIKUTEII SARA ()
30 PFUTSERO NL-02-003-020-020/29
(LEWOZA) 		2302003000NRG23300320230208966 30/03/2023 KEWECHUU SARA 2302003WL000469 KEWECHUU SARA 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266890 MRS KEWECHU U SARA ()
31 PFUTSERO NL-02-003-020-020/3
(LEWOZA) 		2302003000NRG23300320230208967 30/03/2023 KEDUPEU TEPFO 2302003WL000469 KEDUPEU TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266895 MS KEDUPEU TEPFO ()
32 PFUTSERO NL-02-003-020-020/30
(LEWOZA) 		2302003000NRG23300320230208968 30/03/2023 KENEINGU TEPFO 2302003WL000469 KENEINGU TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266876 MR KENEINGU TEPFO ()
33 PFUTSERO NL-02-003-020-020/31
(LEWOZA) 		2302003000NRG23300320230208969 30/03/2023 KHROTSO SARA 2302003WL000469 KHROTSO SARA 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266867 MR KHROTSO SARA ()
34 PFUTSERO NL-02-003-020-020/32
(LEWOZA) 		2302003000NRG23300320230208970 30/03/2023 MERHULE MEKRU 2302003WL000469 MERHULE MEKRU 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266904 MR MERHULE MEKRU ()
35 PFUTSERO NL-02-003-020-020/33
(LEWOZA) 		2302003000NRG23300320230208971 30/03/2023 NIEKU LOMI 2302003WL000469 NIEKU LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266871 MR NEIKU LOMI ()
36 PFUTSERO NL-02-003-020-020/34
(LEWOZA) 		2302003000NRG23300320230208972 30/03/2023 BOSO MEKRU 2302003WL000469 BOSO MEKRU 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266906 MR BOSO MEKRU ()
37 PFUTSERO NL-02-003-020-020/35
(LEWOZA) 		2302003000NRG23300320230208973 30/03/2023 KHROKUTE LASUSHE 2302003WL000469 KHROKUTE LASUSHE 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266905 MR KHROKUTE LASUSHE ()
38 PFUTSERO NL-02-003-020-020/36
(LEWOZA) 		2302003000NRG23300320230208974 30/03/2023 MHENEITE SARA 2302003WL000469 MHENEITE SARA 00415 SBIN0005370 2160 2160 Rejected 31/03/2023 0415266885 No Such Account
39 PFUTSERO NL-02-003-020-020/38
(LEWOZA) 		2302003000NRG23300320230208976 30/03/2023 NEIVOU LOMI 2302003WL000469 NEIVOU LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266896 MRS NEIVO U LOMI ()
40 PFUTSERO NL-02-003-020-020/39
(LEWOZA) 		2302003000NRG23300320230208977 30/03/2023 NEIZOLE SARA 2302003WL000469 NEIZOLE SARA 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266903 MRS NEIZOLE SARA ()
41 PFUTSERO NL-02-003-020-020/4
(LEWOZA) 		2302003000NRG23300320230208978 30/03/2023 LUNEITEU SARA 2302003WL000469 LUNEITEU SARA 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266884 MISS LUNEITEU SARA ()
42 PFUTSERO NL-02-003-020-020/41
(LEWOZA) 		2302003000NRG23300320230208980 30/03/2023 ZHIEPELO 2302003WL000469 ZHIEPELO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266909 MR ZHIEPELO TEPFO ()
43 PFUTSERO NL-02-003-020-020/42
(LEWOZA) 		2302003000NRG23300320230208981 30/03/2023 WENEITEU TEPFO 2302003WL000469 WENEITEU TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266877 MR WENEITEU TEPFO ()
44 PFUTSERO NL-02-003-020-020/43
(LEWOZA) 		2302003000NRG23300320230208982 30/03/2023 BOTSHO MEKRU 2302003WL000469 BOTSHO MEKRU 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266907 MR BOTSHO MEKRU ()
45 PFUTSERO NL-02-003-020-020/45
(LEWOZA) 		2302003000NRG23300320230208983 30/03/2023 TSUTSHOWE LOMI 2302003WL000469 TSUTSHOWE LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266856 MR LOMI TSUTSHOWE ()
46 PFUTSERO NL-02-003-020-020/46
(LEWOZA) 		2302003000NRG23300320230208984 30/03/2023 NEIPEZUU LOMI 2302003WL000469 NEIPEZUU LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266891 MRS NEIPEZU U LOMI ()
47 PFUTSERO NL-02-003-020-020/47
(LEWOZA) 		2302003000NRG23300320230208985 30/03/2023 KERENGUU 2302003WL000469 KERENGUU 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266894 MRS KERENGU U ()
48 PFUTSERO NL-02-003-020-020/49
(LEWOZA) 		2302003000NRG23300320230208986 30/03/2023 WETSHUTEU TEPFO 2302003WL000469 WETSHUTEU TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266878 MRS WETSHUTE U TEPFO ()
49 PFUTSERO NL-02-003-020-020/50
(LEWOZA) 		2302003000NRG23300320230208987 30/03/2023 WENGUU TEPFO 2302003WL000469 WENGUU TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266865 MS WENGUU TEPFO ()
50 PFUTSERO NL-02-003-020-020/51
(LEWOZA) 		2302003000NRG23300320230208988 30/03/2023 KROWELHOU 2302003WL000469 KROWELHOU 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266910 MR KROWELHOU SARA ()
51 PFUTSERO NL-02-003-020-020/52
(LEWOZA) 		2302003000NRG23300320230208989 30/03/2023 WEKUTE LOMI 2302003WL000469 WEKUTE LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266881 MR WEKUTE LOMI ()
52 PFUTSERO NL-02-003-020-020/53
(LEWOZA) 		2302003000NRG23300320230208990 30/03/2023 WESHEPE SARA 2302003WL000469 WESHEPE SARA 00415 SBIN0005370 2160 2160 Rejected 31/03/2023 0415266898 No Such Account
53 PFUTSERO NL-02-003-020-020/55
(LEWOZA) 		2302003000NRG23300320230208991 30/03/2023 RITSHO TEPFO 2302003WL000469 RITSHO TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266883 MR RITSHO TEPFO ()
54 PFUTSERO NL-02-003-020-020/56
(LEWOZA) 		2302003000NRG23300320230208992 30/03/2023 NGUPE TEPFO 2302003WL000469 NGUPE TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266859 MR NGUPE TEPFO ()
55 PFUTSERO NL-02-003-020-020/58
(LEWOZA) 		2302003000NRG23300320230208993 30/03/2023 KUTEU TEPFO 2302003WL000469 KUTEU TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266880 MS KUTEU TEPFO ()
56 PFUTSERO NL-02-003-020-020/59
(LEWOZA) 		2302003000NRG23300320230208994 30/03/2023 NGUPE LOMI 2302003WL000469 NGUPE LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266879 MR NGUPE LOMI ()
57 PFUTSERO NL-02-003-020-020/61
(LEWOZA) 		2302003000NRG23300320230208996 30/03/2023 KOPEU TEPFO 2302003WL000469 KOPEU TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266861 MISS KOPEU TEPFO ()
58 PFUTSERO NL-02-003-020-020/7
(LEWOZA) 		2302003000NRG23300320230208998 30/03/2023 NEIWETSOU LOMI 2302003WL000469 NEIWETSOU LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266873 MRS NEIWETSO U LOMI ()
59 PFUTSERO NL-02-003-020-020/8
(LEWOZA) 		2302003000NRG23300320230208999 30/03/2023 PRETSOU TEPFO 2302003WL000469 PRETSOU TEPFO 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266862 MS PRETSOU TEPFO ()
60 PFUTSERO NL-02-003-020-020/9
(LEWOZA) 		2302003000NRG23300320230209000 30/03/2023 KHACHU LOMI 2302003WL000469 KHACHU LOMI 00415 SBIN0005370 2160 2160 Processed 01/04/2023 0415266866 MR KHACHU LOMI ()
SubTotal 129600 129600
Total 129600 129600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PFUTSERO NL2302003_300323FTO_55562 State Bank of India SBIN0005370 PFUTSERO 129600

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