Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:59 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_261022APB_FTO_32056
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-02-003-013-013/1060
(CHIZAMI) 		2302003000NRG23261020220096144 26/10/2022 NREGS CHIZAMI 2302003WL000224 NREGS CHIZAMI 00415 SBIN0007512 3024 3024 Processed 30/03/2023 0305324818 MR WEZOTE THOPI STATE BANK OF INDIA(508548)
2 Chizami NL-02-003-013-013/1077
(CHIZAMI) 		2302003000NRG23261020220096158 26/10/2022 NREGS CHIZAMI 2302003WL000224 NREGS CHIZAMI 00415 SBIN0007512 3024 3024 Processed 30/03/2023 0305324819 MR AWA TSUHAH STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chizami NL2302007_261022APB_FTO_32056 State Bank of India SBIN0007512 CHIZAMI 6048

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