Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:21 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_250922FTO_26416
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 BHANDARI NL-04-001-009-009/1
(LIO-WOKHA OLD)
2304001000NRG22240920220622778 25/09/2022 MGNREGA LIO WOKHA OLD VILLAGE 2304001WL0002372 MGNREGA LIO WOKHA OLD VILLAGE 00415 SBIN0003613 424 424 Processed 27/03/2023 0151519583 MGNREGA LIO WOKHA OLD VILLAGE ()
2 BHANDARI NL-04-001-009-009/4
(LIO-WOKHA OLD)
2304001000NRG22240920220623353 25/09/2022 MGNREGA LIO WOKHA OLD VILLAGE 2304001WL0002373 MGNREGA LIO WOKHA OLD VILLAGE 00415 SBIN0003613 424 424 Processed 27/03/2023 0151519580 MGNREGA LIO WOKHA OLD VILLAGE ()
3 BHANDARI NL-04-001-009-009/41
(LIO-WOKHA OLD)
2304001000NRG22240920220623368 25/09/2022 MGNREGA LIO WOKHA OLD VILLAGE 2304001WL0002373 MGNREGA LIO WOKHA OLD VILLAGE 00415 SBIN0003613 424 424 Processed 27/03/2023 0151519581 MGNREGA LIO WOKHA OLD VILLAGE ()
4 BHANDARI NL-04-001-009-009/52
(LIO-WOKHA OLD)
2304001000NRG22240920220623419 25/09/2022 MGNREGA LIO WOKHA OLD VILLAGE 2304001WL0002374 MGNREGA LIO WOKHA OLD VILLAGE 00415 SBIN0003613 424 424 Processed 27/03/2023 0151519582 MGNREGA LIO WOKHA OLD VILLAGE ()
SubTotal 1696 1696
5 BHANDARI NL-04-001-009-009/3
(LIO-WOKHA OLD)
2304001000NRG22240920220623309 25/09/2022 Tsentso humtsoe 2304001WL0002373 Tsentso humtsoe 00415 SBIN0007444 424 424 Processed 27/03/2023 0151519585 MR TSENTSO HUMTSOE ()
6 BHANDARI NL-04-001-009-009/7
(LIO-WOKHA OLD)
2304001000NRG22240920220623456 25/09/2022 Womonthung thungoe 2304001WL0002374 Womonthung thungoe 00415 SBIN0007444 424 424 Processed 27/03/2023 0151519586 MR WOMONTHUNG TONGOE ()
7 BHANDARI NL-04-001-009-009/9
(LIO-WOKHA OLD)
2304001000NRG22240920220623582 25/09/2022 Tsumongo ezung 2304001WL0002374 Tsumongo ezung 00415 SBIN0007444 424 424 Processed 27/03/2023 0151519584 MR TSUMONGO EZUNG ()
SubTotal 1272 1272
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_250922FTO_26416 State Bank of India SBIN0003613 WOKHA 1696
2 BHANDARI NL2304001_250922FTO_26416 State Bank of India SBIN0007444 BHANDARI 1272

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