Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:08:42 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302003_310323FTO_56162
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-02-003-001-001/106
(LEWOZA)
2302003000NRG23310320230218909 31/03/2023 VDB LEWOZA VILLAGE MGNREGA 2302003WL000493 VDB LEWOZA VILLAGE MGNREGA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724184 VDB LEWOZA VILLAGE MGNREGA ()
2 PFUTSERO NL-02-003-001-001/120
(LEWOZA)
2302003000NRG23310320230218912 31/03/2023 TEWETSO TEPFO 2302003WL000493 TEWETSO TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724168 MR TEWETSO TEPFO ()
3 PFUTSERO NL-02-003-001-001/122
(LEWOZA)
2302003000NRG23310320230218914 31/03/2023 VDB LEWOZA VILLAGE MGNREGA 2302003WL000493 VDB LEWOZA VILLAGE MGNREGA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724181 VDB LEWOZA VILLAGE MGNREGA ()
4 PFUTSERO NL-02-003-001-001/124
(LEWOZA)
2302003000NRG23310320230218916 31/03/2023 LOPENYI 2302003WL000493 LOPENYI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724154 MR LOPENYI TEPFO ()
5 PFUTSERO NL-02-003-001-001/126
(LEWOZA)
2302003000NRG23310320230218918 31/03/2023 VDB LEWOZA VILLAGE MGNREGA 2302003WL000493 VDB LEWOZA VILLAGE MGNREGA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724182 VDB LEWOZA VILLAGE MGNREGA ()
6 PFUTSERO NL-02-003-001-001/134
(LEWOZA)
2302003000NRG23310320230218921 31/03/2023 VDB LEWOZA VILLAGE MGNREGA 2302003WL000493 VDB LEWOZA VILLAGE MGNREGA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724183 VDB LEWOZA VILLAGE MGNREGA ()
7 PFUTSERO NL-02-003-001-001/135
(LEWOZA)
2302003000NRG23310320230218922 31/03/2023 ZHIENGUPE TEPFO 2302003WL000493 ZHIENGUPE TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724131 MR ZHIENGUPE TEPFO ()
8 PFUTSERO NL-02-003-001-001/138
(LEWOZA)
2302003000NRG23310320230218924 31/03/2023 KEWENGU U TEPFO 2302003WL000493 KEWENGU U TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724142 MRS KEWENGU U TEPFO ()
9 PFUTSERO NL-02-003-001-001/139
(LEWOZA)
2302003000NRG23310320230218925 31/03/2023 MERIMVU KROME 2302003WL000493 MERIMVU KROME 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724170 MR MERIMVU KROME ()
10 PFUTSERO NL-02-003-001-001/142
(LEWOZA)
2302003000NRG23310320230218927 31/03/2023 VDB LEWOZA VILLAGE MGNREGA 2302003WL000493 VDB LEWOZA VILLAGE MGNREGA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724180 VDB LEWOZA VILLAGE MGNREGA ()
11 PFUTSERO NL-02-003-001-001/162
(LEWOZA)
2302003000NRG23310320230218930 31/03/2023 REKHWE LEKRO 2302003WL000493 REKHWE LEKRO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724126 MR REKHWE LETRO ()
12 PFUTSERO NL-02-003-001-001/226
(LEWOZA)
2302003000NRG23310320230218931 31/03/2023 MESEWETE 2302003WL000493 MESEWETE 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724125 MR TSHUTO VERO ()
13 PFUTSERO NL-02-003-001-001/228
(LEWOZA)
2302003000NRG23310320230218932 31/03/2023 VBD LESHIMI 2302003WL000493 VBD LESHIMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724160 VDB LESHEMI VILLAGE NREGAS ()
14 PFUTSERO NL-02-003-001-001/235
(LEWOZA)
2302003000NRG23310320230218933 31/03/2023 VDB LEWOZA VILLAGE MGNREGA 2302003WL000493 VDB LEWOZA VILLAGE MGNREGA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724185 VDB LEWOZA VILLAGE MGNREGA ()
15 PFUTSERO NL-02-003-001-001/237
(LEWOZA)
2302003000NRG23310320230218934 31/03/2023 VDB LEWOZA VILLAGE MGNREGA 2302003WL000493 VDB LEWOZA VILLAGE MGNREGA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724186 VDB LEWOZA VILLAGE MGNREGA ()
16 PFUTSERO NL-02-003-001-001/318
(LEWOZA)
2302003000NRG23310320230218936 31/03/2023 KHOPELO 2302003WL000493 KHOPELO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724155 MR KHAPELO SARA ()
17 PFUTSERO NL-02-003-001-001/319
(LEWOZA)
2302003000NRG23310320230218937 31/03/2023 MESELHOUZU 2302003WL000493 MESELHOUZU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724161 MESELHOUZU SARAH ()
18 PFUTSERO NL-02-003-001-001/385
(LEWOZA)
2302003000NRG23310320230218938 31/03/2023 PFUKRULHOU LOMI 2302003WL000493 PFUKRULHOU LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724138 MR PFUKRULHOU LOMI ()
19 PFUTSERO NL-02-003-001-001/406
(LEWOZA)
2302003000NRG23310320230218942 31/03/2023 WEPE 2302003WL000493 WEPE 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724188 MR WEPE WEPE ()
20 PFUTSERO NL-02-003-001-001/429
(LEWOZA)
2302003000NRG23310320230218945 31/03/2023 KEKHWEPE LOSOU 2302003WL000493 KEKHWEPE LOSOU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724124 MR LOSOU KEKHWEPE ()
21 PFUTSERO NL-02-003-001-001/443
(LEWOZA)
2302003000NRG23310320230218946 31/03/2023 KOTE MEKRU 2302003WL000493 KOTE MEKRU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724166 MR KOTE MEKRU ()
22 PFUTSERO NL-02-003-001-001/467
(LEWOZA)
2302003000NRG23310320230218948 31/03/2023 keduu 2302003WL000493 keduu 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724189 MRS KEDUTSOLO U LASUSHE ()
23 PFUTSERO NL-02-003-001-001/510
(LEWOZA)
2302003000NRG23310320230218952 31/03/2023 VDB LEWOZA VILLAGE MGNREGA 2302003WL000493 VDB LEWOZA VILLAGE MGNREGA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724178 VDB LEWOZA VILLAGE MGNREGA ()
24 PFUTSERO NL-02-003-001-001/70
(LEWOZA)
2302003000NRG23310320230218954 31/03/2023 KEWECHULO 2302003WL000493 KEWECHULO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724190 MR KEWECHULO LOMI ()
25 PFUTSERO NL-02-003-020-020/1
(LEWOZA)
2302003000NRG23310320230218956 31/03/2023 KEDUPE SARA 2302003WL000493 KEDUPE SARA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724122 KEDUPE SARA ()
26 PFUTSERO NL-02-003-020-020/10
(LEWOZA)
2302003000NRG23310320230218957 31/03/2023 CHETSHOU TEPFO 2302003WL000493 CHETSHOU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724149 MS CHETSHOU TEPFO ()
27 PFUTSERO NL-02-003-020-020/11
(LEWOZA)
2302003000NRG23310320230218958 31/03/2023 KERENGULOU TEPFO 2302003WL000493 KERENGULOU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724153 MRS KERENGULOU TEPFO ()
28 PFUTSERO NL-02-003-020-020/12
(LEWOZA)
2302003000NRG23310320230218959 31/03/2023 KEREKHAU LOMI 2302003WL000493 KEREKHAU LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724159 MRS KEREKHA U LOMI ()
29 PFUTSERO NL-02-003-020-020/14
(LEWOZA)
2302003000NRG23310320230218961 31/03/2023 TSHOTEU LOMI 2302003WL000493 TSHOTEU LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724132 MISS TSHOTEU LOMI ()
30 PFUTSERO NL-02-003-020-020/15
(LEWOZA)
2302003000NRG23310320230218962 31/03/2023 WECHELO LOMI 2302003WL000493 WECHELO LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724137 MR WECHELO LOMI ()
31 PFUTSERO NL-02-003-020-020/17
(LEWOZA)
2302003000NRG23310320230218964 31/03/2023 KEKUU LASUSHE 2302003WL000493 KEKUU LASUSHE 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724169 MRS KEKU U LASUSHE ()
32 PFUTSERO NL-02-003-020-020/19
(LEWOZA)
2302003000NRG23310320230218966 31/03/2023 WEZHIEPE ZHIEMI 2302003WL000493 WEZHIEPE ZHIEMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724136 MR WEZHIEPE ZHIEMI ()
33 PFUTSERO NL-02-003-020-020/2
(LEWOZA)
2302003000NRG23310320230218967 31/03/2023 SOLHOUU 2302003WL000493 SOLHOUU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724141 MRS SOLHOU U SARA ()
34 PFUTSERO NL-02-003-020-020/21
(LEWOZA)
2302003000NRG23310320230218969 31/03/2023 MEDOPEU 2302003WL000493 MEDOPEU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724173 MRS MEDOPE U ()
35 PFUTSERO NL-02-003-020-020/23
(LEWOZA)
2302003000NRG23310320230218971 31/03/2023 KROWEPEU 2302003WL000493 KROWEPEU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724162 MRS KROWEPE U TEPFO ()
36 PFUTSERO NL-02-003-020-020/24
(LEWOZA)
2302003000NRG23310320230218972 31/03/2023 DIPELO SARA 2302003WL000493 DIPELO SARA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724128 MR DIPELO SARAH ()
37 PFUTSERO NL-02-003-020-020/25
(LEWOZA)
2302003000NRG23310320230218973 31/03/2023 NEIKUTEU SARA 2302003WL000493 NEIKUTEU SARA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724156 MRS NEIKUTEII SARA ()
38 PFUTSERO NL-02-003-020-020/27
(LEWOZA)
2302003000NRG23310320230218975 31/03/2023 KEKUU LOMI 2302003WL000493 KEKUU LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724179 VDB LEWOZA VILLAGE MGNREGA ()
39 PFUTSERO NL-02-003-020-020/29
(LEWOZA)
2302003000NRG23310320230218977 31/03/2023 KEWECHUU SARA 2302003WL000493 KEWECHUU SARA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724157 MRS KEWECHU U SARA ()
40 PFUTSERO NL-02-003-020-020/3
(LEWOZA)
2302003000NRG23310320230218978 31/03/2023 KEDUPEU TEPFO 2302003WL000493 KEDUPEU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724164 MS KEDUPEU TEPFO ()
41 PFUTSERO NL-02-003-020-020/30
(LEWOZA)
2302003000NRG23310320230218979 31/03/2023 KENEINGU TEPFO 2302003WL000493 KENEINGU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724143 MR KENEINGU TEPFO ()
42 PFUTSERO NL-02-003-020-020/31
(LEWOZA)
2302003000NRG23310320230218980 31/03/2023 KHROTSO SARA 2302003WL000493 KHROTSO SARA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724135 MR KHROTSO SARA ()
43 PFUTSERO NL-02-003-020-020/32
(LEWOZA)
2302003000NRG23310320230218981 31/03/2023 MERHULE MEKRU 2302003WL000493 MERHULE MEKRU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724171 MR MERHULE MEKRU ()
44 PFUTSERO NL-02-003-020-020/33
(LEWOZA)
2302003000NRG23310320230218982 31/03/2023 NIEKU LOMI 2302003WL000493 NIEKU LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724139 MR NEIKU LOMI ()
45 PFUTSERO NL-02-003-020-020/34
(LEWOZA)
2302003000NRG23310320230218983 31/03/2023 BOSO MEKRU 2302003WL000493 BOSO MEKRU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724175 MR BOSO MEKRU ()
46 PFUTSERO NL-02-003-020-020/35
(LEWOZA)
2302003000NRG23310320230218984 31/03/2023 KHROKUTE LASUSHE 2302003WL000493 KHROKUTE LASUSHE 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724172 MR KHROKUTE LASUSHE ()
47 PFUTSERO NL-02-003-020-020/36
(LEWOZA)
2302003000NRG23310320230218985 31/03/2023 MHENEITE SARA 2302003WL000493 MHENEITE SARA 00415 SBIN0005370 3240 3240 Rejected 19/05/2023 1689724152 No Such Account
48 PFUTSERO NL-02-003-020-020/38
(LEWOZA)
2302003000NRG23310320230218987 31/03/2023 NEIVOU LOMI 2302003WL000493 NEIVOU LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724165 MRS NEIVO U LOMI ()
49 PFUTSERO NL-02-003-020-020/39
(LEWOZA)
2302003000NRG23310320230218988 31/03/2023 NEIZOLE SARA 2302003WL000493 NEIZOLE SARA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724174 MRS NEIZOLE SARA ()
50 PFUTSERO NL-02-003-020-020/4
(LEWOZA)
2302003000NRG23310320230218989 31/03/2023 LUNEITEU SARA 2302003WL000493 LUNEITEU SARA 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724151 MISS LUNEITEU SARA ()
51 PFUTSERO NL-02-003-020-020/41
(LEWOZA)
2302003000NRG23310320230218991 31/03/2023 ZHIEPELO 2302003WL000493 ZHIEPELO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724177 MR ZHIEPELO TEPFO ()
52 PFUTSERO NL-02-003-020-020/42
(LEWOZA)
2302003000NRG23310320230218992 31/03/2023 WENEITEU TEPFO 2302003WL000493 WENEITEU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724147 MR WENEITEU TEPFO ()
53 PFUTSERO NL-02-003-020-020/43
(LEWOZA)
2302003000NRG23310320230218993 31/03/2023 BOTSHO MEKRU 2302003WL000493 BOTSHO MEKRU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724176 MR BOTSHO MEKRU ()
54 PFUTSERO NL-02-003-020-020/45
(LEWOZA)
2302003000NRG23310320230218994 31/03/2023 TSUTSHOWE LOMI 2302003WL000493 TSUTSHOWE LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724123 MR LOMI TSUTSHOWE ()
55 PFUTSERO NL-02-003-020-020/46
(LEWOZA)
2302003000NRG23310320230218995 31/03/2023 NEIPEZUU LOMI 2302003WL000493 NEIPEZUU LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724158 MRS NEIPEZU U LOMI ()
56 PFUTSERO NL-02-003-020-020/47
(LEWOZA)
2302003000NRG23310320230218996 31/03/2023 KERENGUU 2302003WL000493 KERENGUU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724163 MRS KERENGU U ()
57 PFUTSERO NL-02-003-020-020/49
(LEWOZA)
2302003000NRG23310320230218997 31/03/2023 WETSHUTEU TEPFO 2302003WL000493 WETSHUTEU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724144 MRS WETSHUTE U TEPFO ()
58 PFUTSERO NL-02-003-020-020/50
(LEWOZA)
2302003000NRG23310320230218998 31/03/2023 WENGUU TEPFO 2302003WL000493 WENGUU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724133 MS WENGUU TEPFO ()
59 PFUTSERO NL-02-003-020-020/51
(LEWOZA)
2302003000NRG23310320230218999 31/03/2023 KROWELHOU 2302003WL000493 KROWELHOU 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724187 MR KROWELHOU SARA ()
60 PFUTSERO NL-02-003-020-020/52
(LEWOZA)
2302003000NRG23310320230219000 31/03/2023 WEKUTE LOMI 2302003WL000493 WEKUTE LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724148 MR WEKUTE LOMI ()
61 PFUTSERO NL-02-003-020-020/53
(LEWOZA)
2302003000NRG23310320230219001 31/03/2023 WESHEPE SARA 2302003WL000493 WESHEPE SARA 00415 SBIN0005370 3240 3240 Rejected 19/05/2023 1689724167 No Such Account
62 PFUTSERO NL-02-003-020-020/55
(LEWOZA)
2302003000NRG23310320230219002 31/03/2023 RITSHO TEPFO 2302003WL000493 RITSHO TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724150 MR RITSHO TEPFO ()
63 PFUTSERO NL-02-003-020-020/56
(LEWOZA)
2302003000NRG23310320230219003 31/03/2023 NGUPE TEPFO 2302003WL000493 NGUPE TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724127 MR NGUPE TEPFO ()
64 PFUTSERO NL-02-003-020-020/58
(LEWOZA)
2302003000NRG23310320230219005 31/03/2023 KUTEU TEPFO 2302003WL000493 KUTEU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724146 MS KUTEU TEPFO ()
65 PFUTSERO NL-02-003-020-020/59
(LEWOZA)
2302003000NRG23310320230219006 31/03/2023 NGUPE LOMI 2302003WL000493 NGUPE LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724145 MR NGUPE LOMI ()
66 PFUTSERO NL-02-003-020-020/61
(LEWOZA)
2302003000NRG23310320230219008 31/03/2023 KOPEU TEPFO 2302003WL000493 KOPEU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724129 MISS KOPEU TEPFO ()
67 PFUTSERO NL-02-003-020-020/7
(LEWOZA)
2302003000NRG23310320230219010 31/03/2023 NEIWETSOU LOMI 2302003WL000493 NEIWETSOU LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724140 MRS NEIWETSO U LOMI ()
68 PFUTSERO NL-02-003-020-020/8
(LEWOZA)
2302003000NRG23310320230219011 31/03/2023 PRETSOU TEPFO 2302003WL000493 PRETSOU TEPFO 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724130 MS PRETSOU TEPFO ()
69 PFUTSERO NL-02-003-020-020/9
(LEWOZA)
2302003000NRG23310320230219012 31/03/2023 KHACHU LOMI 2302003WL000493 KHACHU LOMI 00415 SBIN0005370 3240 3240 Processed 19/05/2023 1689724134 MR KHACHU LOMI ()
SubTotal 223560 223560
Total 223560 223560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PFUTSERO NL2302003_310323FTO_56162 State Bank of India SBIN0005370 PFUTSERO 223560

Download In Excel