Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:34 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_160522APB_FTO_8319
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-04-001-015-015/11
(RONI NEW) 		2304001000NRG23160520220006187 16/05/2022 Akaho yeptho 2304001WL000027 Akaho yeptho 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N05220124876F DBFL
2 BHANDARI NL-04-001-015-015/3
(RONI NEW) 		2304001000NRG23160520220006204 16/05/2022 Abitoli yeptho 2304001WL000027 Abitoli yeptho 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248770 DBFL
3 BHANDARI NL-04-001-015-015/5
(RONI NEW) 		2304001000NRG23160520220006209 16/05/2022 Vikuto achumi 2304001WL000027 Vikuto achumi 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N05220124876E DBFL
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_160522APB_FTO_8319 State Bank of India SBIN0007444 BHANDARI 3240

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