Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:29:16 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_261022APB_FTO_32063
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-02-003-011-011/12
(GOZUTO) 		2302003000NRG23261020220096551 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324870 MR THUPUSAYI THIRA STATE BANK OF INDIA(508548)
2 Chizami NL-02-003-011-011/13
(GOZUTO) 		2302003000NRG23261020220096561 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324844 MR THUPUZO KEROH STATE BANK OF INDIA(508548)
3 Chizami NL-02-003-011-011/14
(GOZUTO) 		2302003000NRG23261020220096572 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324845 MR VELAPA KEROH STATE BANK OF INDIA(508548)
4 Chizami NL-02-003-011-011/145
(GOZUTO) 		2302003000NRG23261020220096577 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324846 MR NUKUTO 2 STATE BANK OF INDIA(508548)
5 Chizami NL-02-003-011-011/155
(GOZUTO) 		2302003000NRG23261020220096587 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324847 MR DANIEL TETSEO STATE BANK OF INDIA(508548)
6 Chizami NL-02-003-011-011/16
(GOZUTO) 		2302003000NRG23261020220096591 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324848 MR KUVECU TETSEO STATE BANK OF INDIA(508548)
7 Chizami NL-02-003-011-011/166
(GOZUTO) 		2302003000NRG23261020220096598 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324849 MR THUJOVEYI STATE BANK OF INDIA(508548)
8 Chizami NL-02-003-011-011/167
(GOZUTO) 		2302003000NRG23261020220096599 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324850 MR VESU VADEO STATE BANK OF INDIA(508548)
9 Chizami NL-02-003-011-011/19
(GOZUTO) 		2302003000NRG23261020220096604 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324851 MR VECUYI TETSEO STATE BANK OF INDIA(508548)
10 Chizami NL-02-003-011-011/2
(GOZUTO) 		2302003000NRG23261020220096605 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324852 MRS CIEKROPALU TETSEO STATE BANK OF INDIA(508548)
11 Chizami NL-02-003-011-011/20
(GOZUTO) 		2302003000NRG23261020220096606 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324853 MR VEZHOSA KEROH STATE BANK OF INDIA(508548)
12 Chizami NL-02-003-011-011/21
(GOZUTO) 		2302003000NRG23261020220096607 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324854 MR NUVOHU TETSEO STATE BANK OF INDIA(508548)
13 Chizami NL-02-003-011-011/22
(GOZUTO) 		2302003000NRG23261020220096608 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324855 MR MULEZO THIRA STATE BANK OF INDIA(508548)
14 Chizami NL-02-003-011-011/23
(GOZUTO) 		2302003000NRG23261020220096609 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324856 MRS HUSWULU KEROH STATE BANK OF INDIA(508548)
15 Chizami NL-02-003-011-011/25
(GOZUTO) 		2302003000NRG23261020220096611 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324857 MR VETAYI D VADEO STATE BANK OF INDIA(508548)
16 Chizami NL-02-003-011-011/26
(GOZUTO) 		2302003000NRG23261020220096612 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324858 MR NUZOTA TETSEO STATE BANK OF INDIA(508548)
17 Chizami NL-02-003-011-011/27
(GOZUTO) 		2302003000NRG23261020220096613 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324859 MR NUVOTA STATE BANK OF INDIA(508548)
18 Chizami NL-02-003-011-011/29
(GOZUTO) 		2302003000NRG23261020220096614 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324860 MR KUDENGOYI CHUZHO STATE BANK OF INDIA(508548)
19 Chizami NL-02-003-011-011/36
(GOZUTO) 		2302003000NRG23261020220096620 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324861 MR SUVEYI D VADEO STATE BANK OF INDIA(508548)
20 Chizami NL-02-003-011-011/4
(GOZUTO) 		2302003000NRG23261020220096621 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324862 MR NUVEPRA KEROH STATE BANK OF INDIA(508548)
21 Chizami NL-02-003-011-011/40
(GOZUTO) 		2302003000NRG23261020220096622 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324863 MR CUPRAYI THIRA STATE BANK OF INDIA(508548)
22 Chizami NL-02-003-011-011/41
(GOZUTO) 		2302003000NRG23261020220096623 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324864 MR VECHOSU TETSEO STATE BANK OF INDIA(508548)
23 Chizami NL-02-003-011-011/43
(GOZUTO) 		2302003000NRG23261020220096625 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324865 MR YITHOVEYI TETSEO STATE BANK OF INDIA(508548)
24 Chizami NL-02-003-011-011/46
(GOZUTO) 		2302003000NRG23261020220096626 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324866 MR DAVID TETSEO STATE BANK OF INDIA(508548)
25 Chizami NL-02-003-011-011/48
(GOZUTO) 		2302003000NRG23261020220096628 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324867 MR RAZUVEYI CHUZHO STATE BANK OF INDIA(508548)
26 Chizami NL-02-003-011-011/50
(GOZUTO) 		2302003000NRG23261020220096630 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324868 MR ZHOVETSO KEROH STATE BANK OF INDIA(508548)
27 Chizami NL-02-003-011-011/51
(GOZUTO) 		2302003000NRG23261020220096631 26/10/2022 NREGS GOZUTO 2302003WL000227 NREGS GOZUTO 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305324869 MR KUVELUZO CHUZHO STATE BANK OF INDIA(508548)
SubTotal 81648 81648
Total 81648 81648

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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_32063 State Bank of India SBIN0005370 PFUTSERO 81648

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