Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:32:00 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_250922FTO_26425
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-04-001-024-024/1
(RONI OLD)
2304001000NRG22250920220653605 25/09/2022 RONI OLD VILLAGE VDB MGNREGA 2304001WL0002475 RONI OLD VILLAGE VDB MGNREGA 00415 SBIN0003613 424 424 Processed 27/03/2023 0151896669 RONI OLD VILLAGE VDB MGNREGA ()
2 BHANDARI NL-04-001-024-024/81
(RONI OLD)
2304001000NRG22250920220654461 25/09/2022 RONI OLD VILLAGE VDB MGNREGA 2304001WL0002477 RONI OLD VILLAGE VDB MGNREGA 00415 SBIN0003613 424 424 Processed 27/03/2023 0151896670 RONI OLD VILLAGE VDB MGNREGA ()
SubTotal 848 848
3 BHANDARI NL-04-001-024-024/12
(RONI OLD)
2304001000NRG22250920220653782 25/09/2022 Inato sumi 2304001WL0002475 Inato sumi 00415 SBIN0007444 424 424 Processed 27/03/2023 0151896681 MR INATO SUMI ()
4 BHANDARI NL-04-001-024-024/14
(RONI OLD)
2304001000NRG22250920220653988 25/09/2022 Hotovi sumi 2304001WL0002476 Hotovi sumi 00415 SBIN0007444 424 424 Processed 27/03/2023 0151896679 MR HOTOVI SUMI ()
5 BHANDARI NL-04-001-024-024/2
(RONI OLD)
2304001000NRG22250920220654059 25/09/2022 Kivito ayemi 2304001WL0002476 Kivito ayemi 00415 SBIN0007444 424 424 Processed 27/03/2023 0151896678 MR KIVITO AYEMI ()
6 BHANDARI NL-04-001-024-024/24
(RONI OLD)
2304001000NRG22250920220654095 25/09/2022 Jacob zhimomi 2304001WL0002476 Jacob zhimomi 00415 SBIN0007444 424 424 Processed 27/03/2023 0151896677 MR JACOB ZHIMOMI ()
7 BHANDARI NL-04-001-024-024/30
(RONI OLD)
2304001000NRG22250920220654130 25/09/2022 H Kakiho zhimo 2304001WL0002476 H Kakiho zhimo 00415 SBIN0007444 424 424 Processed 27/03/2023 0151896676 MR KHAKIHO ZHIMO ()
8 BHANDARI NL-04-001-024-024/31
(RONI OLD)
2304001000NRG22250920220654141 25/09/2022 Khutovi zhimo 2304001WL0002476 Khutovi zhimo 00415 SBIN0007444 424 424 Processed 27/03/2023 0151896674 MR KHUTOVI ZHIMO ()
9 BHANDARI NL-04-001-024-024/32
(RONI OLD)
2304001000NRG22250920220654151 25/09/2022 Hezheto yeptho 2304001WL0002476 Hezheto yeptho 00415 SBIN0007444 424 424 Processed 27/03/2023 0151896680 MR HEZHETO YEPTHO ()
10 BHANDARI NL-04-001-024-024/33
(RONI OLD)
2304001000NRG22250920220654166 25/09/2022 Lutovi zhimomi 2304001WL0002476 Lutovi zhimomi 00415 SBIN0007444 424 424 Processed 27/03/2023 0151896672 MR LUTOVI ZHIMOMI ()
11 BHANDARI NL-04-001-024-024/36
(RONI OLD)
2304001000NRG22250920220654187 25/09/2022 Kiqheto 2304001WL0002476 Kiqheto 00415 SBIN0007444 424 424 Processed 27/03/2023 0151896673 MR KIQHETO ZHIMO ()
12 BHANDARI NL-04-001-024-024/37
(RONI OLD)
2304001000NRG22250920220654199 25/09/2022 Khehoto ayemi 2304001WL0002477 Khehoto ayemi 00415 SBIN0007444 424 424 Processed 27/03/2023 0151896675 MR KHEHOTO AYEMI ()
13 BHANDARI NL-04-001-024-024/61
(RONI OLD)
2304001000NRG22250920220654342 25/09/2022 Shikato z yepthomi 2304001WL0002477 Shikato z yepthomi 00415 SBIN0007444 424 424 Processed 27/03/2023 0151896671 MR SHIKATO Z YEPTHOMI ()
SubTotal 4664 4664
Total 5512 5512

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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_26425 State Bank of India SBIN0003613 WOKHA 848
2 BHANDARI NL2304001_250922FTO_26425 State Bank of India SBIN0007444 BHANDARI 4664

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