Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:51:52 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302005_280922FTO_27890
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) 		2302005000NRG22280920220328290 28/09/2022 VDB Phusachodu NREGS 2302005WL0000832 VDB Phusachodu NREGS 00415 SBIN0005370 212 212 Processed 27/03/2023 0151717900 VDB PHUSACHODU NREGS ()
2 KIKRUMA NL-02-005-001-001/539
(PHESACHODU) 		2302005000NRG22280920220328293 28/09/2022 KUTHOZO KHAMO 2302005WL0000832 KUTHOZO KHAMO 00415 SBIN0005370 212 212 Processed 27/03/2023 0151717898 MR KUTHOZO KHAMO ()
3 KIKRUMA NL-02-005-001-001/539
(PHESACHODU) 		2302005000NRG22280920220328292 28/09/2022 KUTHOZO KHAMO 2302005WL0000832 KUTHOZO KHAMO 00415 SBIN0005370 2756 2756 Processed 27/03/2023 0151717899 MR KUTHOZO KHAMO ()
4 KIKRUMA NL-02-005-001-001/539
(PHESACHODU) 		2302005000NRG22280920220328291 28/09/2022 KUTHOZO KHAMO 2302005WL0000832 KUTHOZO KHAMO 00415 SBIN0005370 212 212 Processed 27/03/2023 0151717897 MR KUTHOZO KHAMO ()
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_280922FTO_27890 State Bank of India SBIN0005370 PFUTSERO 3392

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