Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:38:59 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302008_210323APB_FTO_51232
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-02-001-017-017/117
(ZHIPU) 		2302001000NRG23200320230196513 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957139 MR LISICHU STATE BANK OF INDIA(508548)
2 Weziho NL-02-001-017-017/12
(ZHIPU) 		2302001000NRG23200320230196524 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957140 MR T VIKHO STATE BANK OF INDIA(508548)
3 Weziho NL-02-001-017-017/128
(ZHIPU) 		2302001000NRG23200320230196548 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957141 MR TACHU STATE BANK OF INDIA(508548)
4 Weziho NL-02-001-017-017/16
(ZHIPU) 		2302001000NRG23200320230196595 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957142 MR MOSA FEEDHU STATE BANK OF INDIA(508548)
5 Weziho NL-02-001-017-017/3
(ZHIPU) 		2302001000NRG23200320230196873 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957143 MR D MAZU STATE BANK OF INDIA(508548)
6 Weziho NL-02-001-017-017/35
(ZHIPU) 		2302001000NRG23200320230196889 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957144 MRS DAMU STATE BANK OF INDIA(508548)
7 Weziho NL-02-001-017-017/57
(ZHIPU) 		2302001000NRG23200320230196949 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957145 MR ZAPA STATE BANK OF INDIA(508548)
8 Weziho NL-02-001-017-017/61
(ZHIPU) 		2302001000NRG23200320230196960 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957146 MRS ATSALO STATE BANK OF INDIA(508548)
9 Weziho NL-02-001-017-017/62
(ZHIPU) 		2302001000NRG23200320230196964 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957147 MR YIKOCHU THUU STATE BANK OF INDIA(508548)
10 Weziho NL-02-001-017-017/77
(ZHIPU) 		2302001000NRG23200320230197008 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957148 MR ACHU STATE BANK OF INDIA(508548)
11 Weziho NL-02-001-017-017/79
(ZHIPU) 		2302001000NRG23200320230197015 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957149 MR TANIMU STATE BANK OF INDIA(508548)
12 Weziho NL-02-001-017-017/8
(ZHIPU) 		2302001000NRG23200320230197018 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957150 MR SIPILI STATE BANK OF INDIA(508548)
13 Weziho NL-02-001-017-017/80
(ZHIPU) 		2302001000NRG23200320230197022 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957151 MRS SIHAFI BOROO STATE BANK OF INDIA(508548)
14 Weziho NL-02-001-017-017/99
(ZHIPU) 		2302001000NRG23200320230197080 21/03/2023 VDB ZHIPU 2302001WL000435 VDB ZHIPU 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957152 MR HASI Y THUU STATE BANK OF INDIA(508548)
SubTotal 30240 30240
Total 30240 30240

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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_51232 State Bank of India SBIN0006565 MELLURI 30240

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