Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:03:44 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302008_210323APB_FTO_51231
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-02-001-007-007/17
(YISI) 		2302001000NRG23200320230196124 21/03/2023 Kotu 2302001WL000433 Kotu 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312953155 MR KOTU KOTU STATE BANK OF INDIA(508548)
2 Weziho NL-02-001-007-007/25
(YISI) 		2302001000NRG23200320230196138 21/03/2023 VDB YISI 2302001WL000433 VDB YISI 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312953152 MR TSITACHU FITHU STATE BANK OF INDIA(508548)
3 Weziho NL-02-001-007-007/27
(YISI) 		2302001000NRG23200320230196141 21/03/2023 VDB YISI 2302001WL000433 VDB YISI 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312953153 MR LUKHUCHU LUKHUCHU STATE BANK OF INDIA(508548)
4 Weziho NL-02-001-007-007/40
(YISI) 		2302001000NRG23200320230196163 21/03/2023 VDB YISI 2302001WL000433 VDB YISI 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312953154 MRS CHISI STATE BANK OF INDIA(508548)
SubTotal 8640 8640
Total 8640 8640

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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_51231 State Bank of India SBIN0006565 MELLURI 8640

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