Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:47 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_260922APB_FTO_26603
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-02-003-015-015/14
(ENHULUMI) 		2302003000NRG23260920220054703 26/09/2022 NREGS ENHULUMI 2302003WL000152 NREGS ENHULUMI 00415 SBIN0007512 2592 2592 Processed 27/03/2023 0152339067 MR ZUPENYI ROSE STATE BANK OF INDIA(508548)
2 Chizami NL-02-003-015-015/14
(ENHULUMI) 		2302003000NRG23260920220054704 26/09/2022 NREGS ENHULUMI 2302003WL000152 NREGS ENHULUMI 00415 SBIN0007512 648 648 Processed 27/03/2023 0152339068 MR ZUPENYI ROSE STATE BANK OF INDIA(508548)
3 Chizami NL-02-003-015-015/234
(ENHULUMI) 		2302003000NRG23260920220054835 26/09/2022 NREGS ENHULUMI 2302003WL000152 NREGS ENHULUMI 00415 SBIN0007512 2592 2592 Processed 27/03/2023 0152339069 MR ZEKOPE STATE BANK OF INDIA(508548)
4 Chizami NL-02-003-015-015/234
(ENHULUMI) 		2302003000NRG23260920220054836 26/09/2022 NREGS ENHULUMI 2302003WL000152 NREGS ENHULUMI 00415 SBIN0007512 648 648 Processed 27/03/2023 0152339070 MR ZEKOPE STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chizami NL2302007_260922APB_FTO_26603 State Bank of India SBIN0007512 CHIZAMI 6480

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