Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:56:22 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302008_210323APB_FTO_51199
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-02-001-020-020/14
(N/THEWATI) 		2302001000NRG23200320230192518 21/03/2023 VDB NEW THEWATI 2302001WL000423 VDB NEW THEWATI 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312951289 MR THALUTA STATE BANK OF INDIA(508548)
2 Weziho NL-02-001-020-020/24
(N/THEWATI) 		2302001000NRG23200320230192538 21/03/2023 VDB NEW THEWATI 2302001WL000423 VDB NEW THEWATI 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312951288 MRS AMELO STATE BANK OF INDIA(508548)
3 Weziho NL-02-001-020-020/25
(N/THEWATI) 		2302001000NRG23200320230192539 21/03/2023 VDB NEW THEWATI 2302001WL000423 VDB NEW THEWATI 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312951287 MRS ROZY STATE BANK OF INDIA(508548)
4 Weziho NL-02-001-020-020/36
(N/THEWATI) 		2302001000NRG23200320230192549 21/03/2023 VDB NEW THEWATI 2302001WL000423 VDB NEW THEWATI 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312951286 MR ZESANG STATE BANK OF INDIA(508548)
5 Weziho NL-02-001-020-020/44
(N/THEWATI) 		2302001000NRG23200320230192560 21/03/2023 VDB NEW THEWATI 2302001WL000423 VDB NEW THEWATI 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312951285 MR A YIROTHE STATE BANK OF INDIA(508548)
6 Weziho NL-02-001-020-020/7
(N/THEWATI) 		2302001000NRG23200320230192588 21/03/2023 VDB NEW THEWATI 2302001WL000423 VDB NEW THEWATI 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312951284 MRS TELA STATE BANK OF INDIA(508548)
7 Weziho NL-02-001-020-020/78
(N/THEWATI) 		2302001000NRG23200320230192601 21/03/2023 VDB NEW THEWATI 2302001WL000423 VDB NEW THEWATI 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312951283 MR TOTIMU STATE BANK OF INDIA(508548)
SubTotal 15120 15120
Total 15120 15120

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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_51199 State Bank of India SBIN0006565 MELLURI 15120

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