Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:42:37 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302008_210323APB_FTO_51196
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-02-001-022-022/140
(LARURI) 		2302001000NRG23200320230191420 21/03/2023 VDB LARURI 2302001WL000420 VDB LARURI 00415 SBIN0006565 1080 1080 Processed 30/03/2023 0312957117 MR TSATHVII JANGRY STATE BANK OF INDIA(508548)
2 Weziho NL-02-001-022-022/143
(LARURI) 		2302001000NRG23200320230191433 21/03/2023 VDB LARURI 2302001WL000420 VDB LARURI 00415 SBIN0006565 1080 1080 Processed 30/03/2023 0312957116 MS ADEY ADEY STATE BANK OF INDIA(508548)
3 Weziho NL-02-001-022-022/146
(LARURI) 		2302001000NRG23200320230191450 21/03/2023 VDB LARURI 2302001WL000420 VDB LARURI 00415 SBIN0006565 1080 1080 Processed 30/03/2023 0312957115 MR ENOK STATE BANK OF INDIA(508548)
4 Weziho NL-02-001-022-022/157
(LARURI) 		2302001000NRG23200320230191509 21/03/2023 VDB LARURI 2302001WL000420 VDB LARURI 00415 SBIN0006565 1080 1080 Processed 30/03/2023 0312957114 MS LEYZU STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Weziho NL2302008_210323APB_FTO_51196 State Bank of India SBIN0006565 MELLURI 4320

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