Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:15 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302008_040422FTO_3064
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 Weziho NL-02-001-021-021/55
(O/ THEWATI)
2302001000NRG22300320220202477 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D982 DBFL
2 Weziho NL-02-001-021-021/56
(O/ THEWATI)
2302001000NRG22300320220202480 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D983 DBFL
3 Weziho NL-02-001-021-021/57
(O/ THEWATI)
2302001000NRG22300320220202481 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D984 DBFL
4 Weziho NL-02-001-021-021/58
(O/ THEWATI)
2302001000NRG22300320220202484 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D985 DBFL
5 Weziho NL-02-001-021-021/59
(O/ THEWATI)
2302001000NRG22300320220202485 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D986 DBFL
6 Weziho NL-02-001-021-021/60
(O/ THEWATI)
2302001000NRG22300320220202489 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D987 DBFL
7 Weziho NL-02-001-021-021/61
(O/ THEWATI)
2302001000NRG22300320220202492 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D988 DBFL
8 Weziho NL-02-001-021-021/62
(O/ THEWATI)
2302001000NRG22300320220202493 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D989 DBFL
9 Weziho NL-02-001-021-021/63
(O/ THEWATI)
2302001000NRG22300320220202496 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D98A DBFL
10 Weziho NL-02-001-021-021/64
(O/ THEWATI)
2302001000NRG22300320220202497 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D98B DBFL
11 Weziho NL-02-001-021-021/65
(O/ THEWATI)
2302001000NRG22300320220202500 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D98C DBFL
12 Weziho NL-02-001-021-021/66
(O/ THEWATI)
2302001000NRG22300320220202501 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D98D DBFL
13 Weziho NL-02-001-021-021/67
(O/ THEWATI)
2302001000NRG22300320220202504 04/04/2022 VDB OLD THEWATI 2302001WL000382 VDB OLD THEWATI 00415 SBIN0006565 1908 1908 Rejected 09/09/2022 N04220053D98E DBFL
SubTotal 24804 24804
Total 24804 24804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Weziho NL2302008_040422FTO_3064 State Bank of India SBIN0006565 MELLURI 24804

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