Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:44 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_310323APB_FTO_56171
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-02-003-001-001/118
(LEWOZA) 		2302003000NRG23310320230219014 31/03/2023 Medongulo Lomi 2302003WL000494 Medongulo Lomi 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770017 MR MEDONGULO LOMI STATE BANK OF INDIA(508548)
2 PFUTSERO NL-02-003-001-001/119
(LEWOZA) 		2302003000NRG23310320230219015 31/03/2023 NEIKHWETSO TEPFO 2302003WL000494 NEIKHWETSO TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770010 MR NEIKHWETSO TEPFO STATE BANK OF INDIA(508548)
3 PFUTSERO NL-02-003-001-001/130
(LEWOZA) 		2302003000NRG23310320230219023 31/03/2023 MAPANGULO LASUSHE 2302003WL000494 MAPANGULO LASUSHE 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770016 MR MAPANGULO LASUSHE STATE BANK OF INDIA(508548)
4 PFUTSERO NL-02-003-001-001/133
(LEWOZA) 		2302003000NRG23310320230219024 31/03/2023 PUCHEU 2302003WL000494 PUCHEU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770024 MRS PUCHE U SARA STATE BANK OF INDIA(508548)
5 PFUTSERO NL-02-003-001-001/137
(LEWOZA) 		2302003000NRG23310320230219027 31/03/2023 Lhouwepe Zhiemi 2302003WL000494 Lhouwepe Zhiemi 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770014 MR LHOUWEPE ZHIEMI STATE BANK OF INDIA(508548)
6 PFUTSERO NL-02-003-001-001/141
(LEWOZA) 		2302003000NRG23310320230219030 31/03/2023 VILAZUU TEPFO 2302003WL000494 VILAZUU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770029 VILAZU U TEPFO NAGALAND STATE COOPERATIVE BANK LTD(508751)
7 PFUTSERO NL-02-003-001-001/143
(LEWOZA) 		2302003000NRG23310320230219032 31/03/2023 SENONGUPE LEKRO 2302003WL000494 SENONGUPE LEKRO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770012 MR SENONGUPE LEKRO STATE BANK OF INDIA(508548)
8 PFUTSERO NL-02-003-001-001/144
(LEWOZA) 		2302003000NRG23310320230219033 31/03/2023 KEDINGULO 2302003WL000494 KEDINGULO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770032 MR KEDINGULO LOMI STATE BANK OF INDIA(508548)
9 PFUTSERO NL-02-003-001-001/241
(LEWOZA) 		2302003000NRG23310320230219039 31/03/2023 WEKHROPE MEKRU 2302003WL000494 WEKHROPE MEKRU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770005 WEKHROPE MEKRU INDIA POST PAYMENTS BANK LIMITED(508528)
10 PFUTSERO NL-02-003-001-001/387
(LEWOZA) 		2302003000NRG23310320230219043 31/03/2023 VDB LEWOZA VILLAGE MGNREGA 2302003WL000494 VDB LEWOZA VILLAGE MGNREGA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770030 MRS WEPE U STATE BANK OF INDIA(508548)
11 PFUTSERO NL-02-003-001-001/399
(LEWOZA) 		2302003000NRG23310320230219044 31/03/2023 NEINGUTE LOSOU 2302003WL000494 NEINGUTE LOSOU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770013 MR NEINGUTE LOSOU STATE BANK OF INDIA(508548)
12 PFUTSERO NL-02-003-001-001/403
(LEWOZA) 		2302003000NRG23310320230219045 31/03/2023 VDB LEWOZA VILLAGE MGNREGA 2302003WL000494 VDB LEWOZA VILLAGE MGNREGA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770031 MR WEKHROTSO SARA STATE BANK OF INDIA(508548)
13 PFUTSERO NL-02-003-001-001/461
(LEWOZA) 		2302003000NRG23310320230219051 31/03/2023 mesechu u lomi 2302003WL000494 mesechu u lomi 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770022 MRS MESECHU U LOMI STATE BANK OF INDIA(508548)
14 PFUTSERO NL-02-003-001-001/470
(LEWOZA) 		2302003000NRG23310320230219053 31/03/2023 zewe u lasushe 2302003WL000494 zewe u lasushe 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770018 ZEWE U LASUSHE UCO BANK(607066)
15 PFUTSERO NL-02-003-001-001/479
(LEWOZA) 		2302003000NRG23310320230219054 31/03/2023 KROLHOU LOSOU 2302003WL000494 KROLHOU LOSOU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770023 MR KROLHOU LOSOU STATE BANK OF INDIA(508548)
16 PFUTSERO NL-02-003-001-001/48
(LEWOZA) 		2302003000NRG23310320230219055 31/03/2023 KEWE TEPFO 2302003WL000494 KEWE TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770008 KEWE TEPFO INDIA POST PAYMENTS BANK LIMITED(508528)
17 PFUTSERO NL-02-003-001-001/489
(LEWOZA) 		2302003000NRG23310320230219056 31/03/2023 meseu 2302003WL000494 meseu 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770007 MS MESEU LOMI STATE BANK OF INDIA(508548)
18 PFUTSERO NL-02-003-001-001/79
(LEWOZA) 		2302003000NRG23310320230219060 31/03/2023 MESEWEKHRO Lomi 2302003WL000494 MESEWEKHRO Lomi 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770015 MR MESEWEKHRO LOMI STATE BANK OF INDIA(508548)
19 PFUTSERO NL-02-003-020-020/13
(LEWOZA) 		2302003000NRG23310320230219065 31/03/2023 KROWELHOUU LOMI 2302003WL000494 KROWELHOUU LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770027 MRS KROWELHOUU LOMI STATE BANK OF INDIA(508548)
20 PFUTSERO NL-02-003-020-020/16
(LEWOZA) 		2302003000NRG23310320230219068 31/03/2023 ZELO LOMI 2302003WL000494 ZELO LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770019 MR ZELO LOMI STATE BANK OF INDIA(508548)
21 PFUTSERO NL-02-003-020-020/18
(LEWOZA) 		2302003000NRG23310320230219070 31/03/2023 ZEKOTEU 2302003WL000494 ZEKOTEU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770026 MRS ZEKOTEU ZEKOTEU STATE BANK OF INDIA(508548)
22 PFUTSERO NL-02-003-020-020/20
(LEWOZA) 		2302003000NRG23310320230219073 31/03/2023 ZUWETSOU TEPFO 2302003WL000494 ZUWETSOU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770028 MRS ZUWETSOU TEPFO STATE BANK OF INDIA(508548)
23 PFUTSERO NL-02-003-020-020/22
(LEWOZA) 		2302003000NRG23310320230219075 31/03/2023 WECHUTE TEPFO 2302003WL000494 WECHUTE TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770020 MR WECHUTE TEPFO STATE BANK OF INDIA(508548)
24 PFUTSERO NL-02-003-020-020/26
(LEWOZA) 		2302003000NRG23310320230219079 31/03/2023 KHROPETSO KROME 2302003WL000494 KHROPETSO KROME 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770006 KHROPETSO KROME NAGALAND STATE COOPERATIVE BANK LTD(508751)
25 PFUTSERO NL-02-003-020-020/28
(LEWOZA) 		2302003000NRG23310320230219081 31/03/2023 KHROWEU LEKRO 2302003WL000494 KHROWEU LEKRO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770025 MRS KHROWEU LEKRO STATE BANK OF INDIA(508548)
26 PFUTSERO NL-02-003-020-020/37
(LEWOZA) 		2302003000NRG23310320230219091 31/03/2023 WEMHEU TEPFO 2302003WL000494 WEMHEU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770021 MS WEMHEU TEPFO STATE BANK OF INDIA(508548)
27 PFUTSERO NL-02-003-020-020/40
(LEWOZA) 		2302003000NRG23310320230219095 31/03/2023 WENEIKU TEPFO 2302003WL000494 WENEIKU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770011 MR WENEIKU TEPFO STATE BANK OF INDIA(508548)
28 PFUTSERO NL-02-003-020-020/57
(LEWOZA) 		2302003000NRG23310320230219109 31/03/2023 PFUTSHELO TEPFO 2302003WL000494 PFUTSHELO TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770009 MR PFUTSELO TEPFO STATE BANK OF INDIA(508548)
29 PFUTSERO NL-02-003-020-020/60
(LEWOZA) 		2302003000NRG23310320230219112 31/03/2023 CHEPETO LOMI 2302003WL000494 CHEPETO LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689770033 MR CHEPETO LOMI STATE BANK OF INDIA(508548)
SubTotal 93960 93960
30 PFUTSERO NL-02-003-001-001/409
(LEWOZA) 		2302003000NRG23310320230219047 31/03/2023 WEKHROPE LOMI 2302003WL000494 WEKHROPE LOMI 00670 UTIB0SNSCB1 3240 3240 Processed 19/05/2023 1689770004 WEKROPE LOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 3240 3240
Total 97200 97200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PFUTSERO NL2302003_310323APB_FTO_56171 State Bank of India SBIN0005370 PFUTSERO 93960
2 PFUTSERO NL2302003_310323APB_FTO_56171 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 PHEK 3240

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