Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:01 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_190522APB_FTO_9025
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-04-001-006-006/15
(MONGPHIO) 		2304001000NRG23180520220007218 19/05/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000037 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 1080 1080 Rejected 27/12/2022 N052201248568 DBFL
2 BHANDARI NL-04-001-006-006/19
(MONGPHIO) 		2304001000NRG23180520220007226 19/05/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000037 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 1080 1080 Rejected 27/12/2022 N052201248569 DBFL
3 BHANDARI NL-04-001-006-006/25
(MONGPHIO) 		2304001000NRG23180520220007232 19/05/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000037 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 1080 1080 Rejected 27/12/2022 N05220124856A DBFL
4 BHANDARI NL-04-001-006-006/28
(MONGPHIO) 		2304001000NRG23180520220007235 19/05/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000037 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 1080 1080 Rejected 27/12/2022 N05220124856B DBFL
5 BHANDARI NL-04-001-006-006/40
(MONGPHIO) 		2304001000NRG23180520220007244 19/05/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000037 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 1080 1080 Rejected 27/12/2022 N05220124856C DBFL
6 BHANDARI NL-04-001-006-006/42
(MONGPHIO) 		2304001000NRG23180520220007246 19/05/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000037 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 1080 1080 Rejected 27/12/2022 N05220124856D DBFL
SubTotal 6480 6480
7 BHANDARI NL-04-001-006-006/57
(MONGPHIO) 		2304001000NRG23180520220007256 19/05/2022 NZANBEMO K OVUNG 2304001WL000037 NZANBEMO K OVUNG 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248567 DBFL
SubTotal 1080 1080
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_190522APB_FTO_9025 State Bank of India SBIN0003613 WOKHA 6480
2 BHANDARI NL2304001_190522APB_FTO_9025 State Bank of India SBIN0007444 BHANDARI 1080

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