Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:52:38 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302005_060422FTO_4211
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 KIKRUMA NL-02-005-001-001/48
(PHESACHODU) 		2302005000NRG22060420220277211 06/04/2022 VDB Phusachodu NREGS 2302005WL0000616 VDB Phusachodu NREGS 00415 SBIN0005370 212 212 Rejected 09/09/2022 N0422005C2848 DBFL
2 KIKRUMA NL-02-005-001-001/539
(PHESACHODU) 		2302005000NRG22060420220277208 06/04/2022 KUTHOZO KHAMO 2302005WL0000616 KUTHOZO KHAMO 00415 SBIN0005370 212 212 Rejected 09/09/2022 N0422005C284A DBFL
3 KIKRUMA NL-02-005-001-001/539
(PHESACHODU) 		2302005000NRG22060420220277209 06/04/2022 KUTHOZO KHAMO 2302005WL0000616 KUTHOZO KHAMO 00415 SBIN0005370 2756 2756 Rejected 09/09/2022 N0422005C2849 DBFL
4 KIKRUMA NL-02-005-001-001/539
(PHESACHODU) 		2302005000NRG22060420220277210 06/04/2022 KUTHOZO KHAMO 2302005WL0000616 KUTHOZO KHAMO 00415 SBIN0005370 212 212 Rejected 09/09/2022 N0422005C284B DBFL
SubTotal 3392 3392
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIKRUMA NL2302005_060422FTO_4211 State Bank of India SBIN0005370 PFUTSERO 3392

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