Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:53 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302008_270922FTO_27193
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-02-001-021-021/11
(O/ THEWATI) 		2302001000NRG22240920220323845 27/09/2022 VDB OLD THEWATI 2302001WL0000813 VDB OLD THEWATI 00415 SBIN0006565 1272 1272 Rejected 27/12/2022 N1022001032BE DBFL
2 Weziho NL-02-001-021-021/25
(O/ THEWATI) 		2302001000NRG22240920220323846 27/09/2022 VDB OLD THEWATI 2302001WL0000813 VDB OLD THEWATI 00415 SBIN0006565 1272 1272 Rejected 27/12/2022 N1022001032BF DBFL
3 Weziho NL-02-001-021-021/36
(O/ THEWATI) 		2302001000NRG22240920220323849 27/09/2022 VDB OLD THEWATI 2302001WL0000813 VDB OLD THEWATI 00415 SBIN0006565 1272 1272 Rejected 27/12/2022 N1022001032C0 DBFL
SubTotal 3816 3816
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Weziho NL2302008_270922FTO_27193 State Bank of India SBIN0006565 MELLURI 3816

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