Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:43 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_261022FTO_32065
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-02-003-012-012/1
(PHOLAMI) 		2302003000NRG23261020220096634 26/10/2022 NREGS PHOLAMI 2302003WL000228 NREGS PHOLAMI 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305255150 VDB PHOLA VILLAGE NREGS ()
2 Chizami NL-02-003-012-012/100
(PHOLAMI) 		2302003000NRG23261020220096636 26/10/2022 NREGS PHOLAMI 2302003WL000228 NREGS PHOLAMI 00415 SBIN0005370 3024 3024 Processed 30/03/2023 0305255151 VDB PHOLA VILLAGE NREGS ()
3 Chizami NL-02-003-012-012/101
(PHOLAMI) 		2302003000NRG23261020220096637 26/10/2022 NREGS PHOLAMI 2302003WL000228 NREGS PHOLAMI 00415 SBIN0005370 2592 2592 Processed 30/03/2023 0305255152 VDB PHOLA VILLAGE NREGS ()
4 Chizami NL-02-003-012-012/102
(PHOLAMI) 		2302003000NRG23261020220096638 26/10/2022 NREGS PHOLAMI 2302003WL000228 NREGS PHOLAMI 00415 SBIN0005370 2592 2592 Processed 30/03/2023 0305255153 VDB PHOLA VILLAGE NREGS ()
5 Chizami NL-02-003-012-012/103
(PHOLAMI) 		2302003000NRG23261020220096639 26/10/2022 NREGS PHOLAMI 2302003WL000228 NREGS PHOLAMI 00415 SBIN0005370 2592 2592 Processed 30/03/2023 0305255154 VDB PHOLA VILLAGE NREGS ()
6 Chizami NL-02-003-012-012/104
(PHOLAMI) 		2302003000NRG23261020220096640 26/10/2022 NREGS PHOLAMI 2302003WL000228 NREGS PHOLAMI 00415 SBIN0005370 2592 2592 Processed 30/03/2023 0305255155 VDB PHOLA VILLAGE NREGS ()
7 Chizami NL-02-003-012-012/108
(PHOLAMI) 		2302003000NRG23261020220096642 26/10/2022 NREGS PHOLAMI 2302003WL000228 NREGS PHOLAMI 00415 SBIN0005370 2592 2592 Processed 30/03/2023 0305255156 VDB PHOLA VILLAGE NREGS ()
SubTotal 19008 19008
Total 19008 19008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chizami NL2302007_261022FTO_32065 State Bank of India SBIN0005370 PFUTSERO 19008

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