Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:36 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_260922APB_FTO_26661
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-02-003-009-009/119
(SAKRABA) 		2302003000NRG23260920220056686 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 216 216 Processed 27/03/2023 0152338873 MR ZHOSUYI LOHE STATE BANK OF INDIA(508548)
2 Chizami NL-02-003-009-009/119
(SAKRABA) 		2302003000NRG23260920220056687 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338874 MR ZHOSUYI LOHE STATE BANK OF INDIA(508548)
3 Chizami NL-02-003-009-009/122
(SAKRABA) 		2302003000NRG23260920220056694 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 216 216 Processed 27/03/2023 0152338875 MR THEPUHUYI STATE BANK OF INDIA(508548)
4 Chizami NL-02-003-009-009/122
(SAKRABA) 		2302003000NRG23260920220056695 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338876 MR THEPUHUYI STATE BANK OF INDIA(508548)
5 Chizami NL-02-003-009-009/126
(SAKRABA) 		2302003000NRG23260920220056700 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338877 MR VENEZO LOHE STATE BANK OF INDIA(508548)
6 Chizami NL-02-003-009-009/126
(SAKRABA) 		2302003000NRG23260920220056701 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 216 216 Processed 27/03/2023 0152338878 MR VENEZO LOHE STATE BANK OF INDIA(508548)
7 Chizami NL-02-003-009-009/145
(SAKRABA) 		2302003000NRG23260920220056728 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338879 MRS VEZOSULU LOHE STATE BANK OF INDIA(508548)
8 Chizami NL-02-003-009-009/145
(SAKRABA) 		2302003000NRG23260920220056729 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 216 216 Processed 27/03/2023 0152338880 MRS VEZOSULU LOHE STATE BANK OF INDIA(508548)
9 Chizami NL-02-003-009-009/189
(SAKRABA) 		2302003000NRG23260920220056788 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338881 VEDUPRA VADEO STATE BANK OF INDIA(508548)
10 Chizami NL-02-003-009-009/189
(SAKRABA) 		2302003000NRG23260920220056789 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 216 216 Processed 27/03/2023 0152338882 VEDUPRA VADEO STATE BANK OF INDIA(508548)
11 Chizami NL-02-003-009-009/19
(SAKRABA) 		2302003000NRG23260920220056790 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 216 216 Processed 27/03/2023 0152338883 MR VEKROSAYI STATE BANK OF INDIA(508548)
12 Chizami NL-02-003-009-009/19
(SAKRABA) 		2302003000NRG23260920220056791 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338884 MR VEKROSAYI STATE BANK OF INDIA(508548)
13 Chizami NL-02-003-009-009/195
(SAKRABA) 		2302003000NRG23260920220056796 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338885 MR ZAVETO LOHE STATE BANK OF INDIA(508548)
14 Chizami NL-02-003-009-009/195
(SAKRABA) 		2302003000NRG23260920220056797 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 216 216 Processed 27/03/2023 0152338886 MR ZAVETO LOHE STATE BANK OF INDIA(508548)
15 Chizami NL-02-003-009-009/221
(SAKRABA) 		2302003000NRG23260920220056842 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 216 216 Processed 27/03/2023 0152338887 MRS VEZOLU CUKHAMU STATE BANK OF INDIA(508548)
16 Chizami NL-02-003-009-009/221
(SAKRABA) 		2302003000NRG23260920220056843 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338888 MRS VEZOLU CUKHAMU STATE BANK OF INDIA(508548)
17 Chizami NL-02-003-009-009/222
(SAKRABA) 		2302003000NRG23260920220056844 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338889 MR VESWUVO SANUH STATE BANK OF INDIA(508548)
18 Chizami NL-02-003-009-009/222
(SAKRABA) 		2302003000NRG23260920220056845 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 216 216 Processed 27/03/2023 0152338890 MR VESWUVO SANUH STATE BANK OF INDIA(508548)
19 Chizami NL-02-003-009-009/272
(SAKRABA) 		2302003000NRG23260920220056926 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 216 216 Processed 27/03/2023 0152338891 MS RUYOVELU LOHE STATE BANK OF INDIA(508548)
20 Chizami NL-02-003-009-009/272
(SAKRABA) 		2302003000NRG23260920220056927 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338892 MS RUYOVELU LOHE STATE BANK OF INDIA(508548)
21 Chizami NL-02-003-009-009/344
(SAKRABA) 		2302003000NRG23260920220057048 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338893 MR VEPUYI D VADEO STATE BANK OF INDIA(508548)
22 Chizami NL-02-003-009-009/344
(SAKRABA) 		2302003000NRG23260920220057049 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 216 216 Processed 27/03/2023 0152338894 MR VEPUYI D VADEO STATE BANK OF INDIA(508548)
23 Chizami NL-02-003-009-009/47
(SAKRABA) 		2302003000NRG23260920220057151 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338895 MR THENUSAYI CUKHAMU STATE BANK OF INDIA(508548)
24 Chizami NL-02-003-009-009/543
(SAKRABA) 		2302003000NRG23260920220057206 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338896 MR MHASHEPO LOHE STATE BANK OF INDIA(508548)
25 Chizami NL-02-003-009-009/574
(SAKRABA) 		2302003000NRG23260920220057229 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338897 MISS VEDUSULU CHAKHESANG STATE BANK OF INDIA(508548)
26 Chizami NL-02-003-009-009/585
(SAKRABA) 		2302003000NRG23260920220057239 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338898 MRS NUVEKHOLU D VADEO STATE BANK OF INDIA(508548)
27 Chizami NL-02-003-009-009/619
(SAKRABA) 		2302003000NRG23260920220057262 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338899 MR CIEKHUYI STATE BANK OF INDIA(508548)
28 Chizami NL-02-003-009-009/8
(SAKRABA) 		2302003000NRG23260920220057283 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338900 MR VEKHUTA STATE BANK OF INDIA(508548)
29 Chizami NL-02-003-009-009/83
(SAKRABA) 		2302003000NRG23260920220057286 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338901 MR ZASHEKHO VADEO STATE BANK OF INDIA(508548)
30 Chizami NL-02-003-009-009/86
(SAKRABA) 		2302003000NRG23260920220057289 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338902 MR VEZOTA LOHE STATE BANK OF INDIA(508548)
31 Chizami NL-02-003-009-009/89
(SAKRABA) 		2302003000NRG23260920220057292 26/09/2022 NREGS SAKRABA 2302003WL000156 NREGS SAKRABA 00415 SBIN0005370 1296 1296 Processed 27/03/2023 0152338903 MR ZALESHEYI CUKHAMU STATE BANK OF INDIA(508548)
SubTotal 28296 28296
Total 28296 28296

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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_26661 State Bank of India SBIN0005370 PFUTSERO 28296

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