Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:37:20 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_261022APB_FTO_32132
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-02-003-016-016/133
(MESULUMI) 		2302003000NRG23261020220100749 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 1080 1080 Processed 30/03/2023 0305324829 MRS MESEWELOU STATE BANK OF INDIA(508548)
2 Chizami NL-02-003-016-016/133
(MESULUMI) 		2302003000NRG23261020220100750 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 2160 2160 Processed 30/03/2023 0305324830 MRS MESEWELOU STATE BANK OF INDIA(508548)
3 Chizami NL-02-003-016-016/206
(MESULUMI) 		2302003000NRG23261020220100873 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 1080 1080 Processed 30/03/2023 0305324831 MR MESETE STATE BANK OF INDIA(508548)
4 Chizami NL-02-003-016-016/206
(MESULUMI) 		2302003000NRG23261020220100874 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 2160 2160 Processed 30/03/2023 0305324832 MR MESETE STATE BANK OF INDIA(508548)
5 Chizami NL-02-003-016-016/211
(MESULUMI) 		2302003000NRG23261020220100881 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 1080 1080 Processed 30/03/2023 0305324833 MR NEIKOTE VENUH STATE BANK OF INDIA(508548)
6 Chizami NL-02-003-016-016/211
(MESULUMI) 		2302003000NRG23261020220100882 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 2160 2160 Processed 30/03/2023 0305324834 MR NEIKOTE VENUH STATE BANK OF INDIA(508548)
7 Chizami NL-02-003-016-016/212
(MESULUMI) 		2302003000NRG23261020220100883 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 2160 2160 Processed 30/03/2023 0305324835 MRS ADILE THERIE STATE BANK OF INDIA(508548)
8 Chizami NL-02-003-016-016/212
(MESULUMI) 		2302003000NRG23261020220100884 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 1080 1080 Processed 30/03/2023 0305324836 MRS ADILE THERIE STATE BANK OF INDIA(508548)
9 Chizami NL-02-003-016-016/264
(MESULUMI) 		2302003000NRG23261020220100969 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 1080 1080 Processed 30/03/2023 0305324837 MR DOTA THELE STATE BANK OF INDIA(508548)
10 Chizami NL-02-003-016-016/264
(MESULUMI) 		2302003000NRG23261020220100970 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 2160 2160 Processed 30/03/2023 0305324838 MR DOTA THELE STATE BANK OF INDIA(508548)
11 Chizami NL-02-003-016-016/286
(MESULUMI) 		2302003000NRG23261020220101011 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 2160 2160 Processed 30/03/2023 0305324839 MRS AKOLE VENUH STATE BANK OF INDIA(508548)
12 Chizami NL-02-003-016-016/286
(MESULUMI) 		2302003000NRG23261020220101012 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 1080 1080 Processed 30/03/2023 0305324840 MRS AKOLE VENUH STATE BANK OF INDIA(508548)
13 Chizami NL-02-003-016-016/305
(MESULUMI) 		2302003000NRG23261020220101047 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 2160 2160 Processed 30/03/2023 0305324841 MRS WEZUPEU CHIERO STATE BANK OF INDIA(508548)
14 Chizami NL-02-003-016-016/305
(MESULUMI) 		2302003000NRG23261020220101048 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 1080 1080 Processed 30/03/2023 0305324842 MRS WEZUPEU CHIERO STATE BANK OF INDIA(508548)
15 Chizami NL-02-003-016-016/491
(MESULUMI) 		2302003000NRG23261020220101421 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 1080 1080 Processed 30/03/2023 0305324843 MR NEIKOTE THELE STATE BANK OF INDIA(508548)
16 Chizami NL-02-003-016-016/491
(MESULUMI) 		2302003000NRG23261020220101422 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 2160 2160 Processed 30/03/2023 0305324822 MR NEIKOTE THELE STATE BANK OF INDIA(508548)
17 Chizami NL-02-003-016-016/58
(MESULUMI) 		2302003000NRG23261020220101491 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 2160 2160 Processed 30/03/2023 0305324823 MR WELHITE KEYHO STATE BANK OF INDIA(508548)
18 Chizami NL-02-003-016-016/58
(MESULUMI) 		2302003000NRG23261020220101492 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 1080 1080 Processed 30/03/2023 0305324824 MR WELHITE KEYHO STATE BANK OF INDIA(508548)
19 Chizami NL-02-003-016-016/79
(MESULUMI) 		2302003000NRG23261020220101527 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 2160 2160 Processed 30/03/2023 0305324825 MR MECIE LETRO STATE BANK OF INDIA(508548)
20 Chizami NL-02-003-016-016/79
(MESULUMI) 		2302003000NRG23261020220101528 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 1080 1080 Processed 30/03/2023 0305324826 MR MECIE LETRO STATE BANK OF INDIA(508548)
21 Chizami NL-02-003-016-016/86
(MESULUMI) 		2302003000NRG23261020220101541 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 1080 1080 Processed 30/03/2023 0305324827 MR KHROLHI THELE STATE BANK OF INDIA(508548)
22 Chizami NL-02-003-016-016/86
(MESULUMI) 		2302003000NRG23261020220101542 26/10/2022 NREGS MESULUMI 2302003WL000236 NREGS MESULUMI 00415 SBIN0007512 2160 2160 Processed 30/03/2023 0305324828 MR KHROLHI THELE STATE BANK OF INDIA(508548)
SubTotal 35640 35640
Total 35640 35640

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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_32132 State Bank of India SBIN0007512 CHIZAMI 35640

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