Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:45:39 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302008_210323APB_FTO_51237
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-02-001-026-026/17
(MOKEI) 		2302001000NRG23200320230192231 21/03/2023 VDB MOKIE 2302001WL000422 VDB MOKIE 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957284 MR APU THURR STATE BANK OF INDIA(508548)
2 Weziho NL-02-001-026-026/18
(MOKEI) 		2302001000NRG23200320230192232 21/03/2023 VDB MOKIE 2302001WL000422 VDB MOKIE 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957285 MR MAZU Y STATE BANK OF INDIA(508548)
3 Weziho NL-02-001-026-026/31
(MOKEI) 		2302001000NRG23200320230192286 21/03/2023 VDB MOKIE 2302001WL000422 VDB MOKIE 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957286 MR PILI STATE BANK OF INDIA(508548)
4 Weziho NL-02-001-026-026/59
(MOKEI) 		2302001000NRG23200320230192393 21/03/2023 VDB MOKIE 2302001WL000422 VDB MOKIE 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957287 MR TACHITU THURR STATE BANK OF INDIA(508548)
5 Weziho NL-02-001-026-026/72
(MOKEI) 		2302001000NRG23200320230192448 21/03/2023 VDB MOKIE 2302001WL000422 VDB MOKIE 00415 SBIN0006565 2160 2160 Processed 30/03/2023 0312957288 MR LUTSUTU THURR STATE BANK OF INDIA(508548)
SubTotal 10800 10800
Total 10800 10800

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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_51237 State Bank of India SBIN0006565 MELLURI 10800

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