Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:07:24 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_031222FTO_39168
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 Chizami NL-02-003-012-012/155
(PHOLAMI) 		2302003000NRG23031220220149060 03/12/2022 NREGS PHOLAMI 2302003WL0000327 NREGS PHOLAMI 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0311291994 VDB PHOLA VILLAGE NREGS ()
2 Chizami NL-02-003-012-012/248
(PHOLAMI) 		2302003000NRG23031220220149061 03/12/2022 NREGS PHOLAMI 2302003WL0000327 NREGS PHOLAMI 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0311291995 VDB PHOLA VILLAGE NREGS ()
3 Chizami NL-02-003-012-012/32
(PHOLAMI) 		2302003000NRG23031220220149062 03/12/2022 NREGS PHOLAMI 2302003WL0000327 NREGS PHOLAMI 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0311291996 VDB PHOLA VILLAGE NREGS ()
4 Chizami NL-02-003-012-012/338
(PHOLAMI) 		2302003000NRG23031220220149063 03/12/2022 NREGS PHOLAMI 2302003WL0000327 NREGS PHOLAMI 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0311291997 VDB PHOLA VILLAGE NREGS ()
5 Chizami NL-02-003-012-012/426
(PHOLAMI) 		2302003000NRG23031220220149064 03/12/2022 NREGS PHOLAMI 2302003WL0000327 NREGS PHOLAMI 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0311291998 VDB PHOLA VILLAGE NREGS ()
6 Chizami NL-02-003-012-012/515
(PHOLAMI) 		2302003000NRG23031220220149065 03/12/2022 NREGS PHOLAMI 2302003WL0000327 NREGS PHOLAMI 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0311291999 VDB PHOLA VILLAGE NREGS ()
7 Chizami NL-02-003-012-012/6
(PHOLAMI) 		2302003000NRG23031220220149066 03/12/2022 NREGS PHOLAMI 2302003WL0000327 NREGS PHOLAMI 00415 SBIN0005370 2160 2160 Processed 30/03/2023 0311292000 VDB PHOLA VILLAGE NREGS ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chizami NL2302007_031222FTO_39168 State Bank of India SBIN0005370 PFUTSERO 15120

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