Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:29:48 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_060422APB_FTO_4360
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-04-001-011-011/102
(YIMPANG)
2304001000NRG22010420220221273 06/04/2022 Wosumo 2304001WL001037 Wosumo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A229 DBFL
2 BHANDARI NL-04-001-011-011/109
(YIMPANG)
2304001000NRG22010420220221279 06/04/2022 Zumomo 2304001WL001037 Zumomo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A227 DBFL
3 BHANDARI NL-04-001-011-011/113
(YIMPANG)
2304001000NRG22010420220221285 06/04/2022 Zubemo 2304001WL001037 Zubemo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A225 DBFL
4 BHANDARI NL-04-001-011-011/123
(YIMPANG)
2304001000NRG22010420220221291 06/04/2022 Pvuchinime kikon 2304001WL001037 Pvuchinime kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A21D DBFL
5 BHANDARI NL-04-001-011-011/133
(YIMPANG)
2304001000NRG22010420220221298 06/04/2022 Zubenthung yanthan 2304001WL001037 Zubenthung yanthan 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A218 DBFL
6 BHANDARI NL-04-001-011-011/161
(YIMPANG)
2304001000NRG22010420220221315 06/04/2022 Thungdemo kikon 2304001WL001037 Thungdemo kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A219 DBFL
7 BHANDARI NL-04-001-011-011/170
(YIMPANG)
2304001000NRG22010420220221323 06/04/2022 Khochamo 2304001WL001037 Khochamo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A226 DBFL
8 BHANDARI NL-04-001-011-011/171
(YIMPANG)
2304001000NRG22010420220221324 06/04/2022 Wobemo 2304001WL001037 Wobemo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A220 DBFL
9 BHANDARI NL-04-001-011-011/213
(YIMPANG)
2304001000NRG22010420220221352 06/04/2022 Shankithung 2304001WL001037 Shankithung 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A21C DBFL
10 BHANDARI NL-04-001-011-011/225
(YIMPANG)
2304001000NRG22010420220221360 06/04/2022 NCHUMBEMO E 2304001WL001037 NCHUMBEMO E 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A228 DBFL
11 BHANDARI NL-04-001-011-011/246
(YIMPANG)
2304001000NRG22010420220221382 06/04/2022 YANBEMO KIKON 2304001WL001037 YANBEMO KIKON 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A22A DBFL
12 BHANDARI NL-04-001-011-011/257
(YIMPANG)
2304001000NRG22010420220221393 06/04/2022 ABENI 2304001WL001037 ABENI 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A223 DBFL
13 BHANDARI NL-04-001-011-011/259
(YIMPANG)
2304001000NRG22010420220221395 06/04/2022 HANNAH 2304001WL001037 HANNAH 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A21E DBFL
14 BHANDARI NL-04-001-011-011/268
(YIMPANG)
2304001000NRG22010420220221404 06/04/2022 CHONBEMO 2304001WL001037 CHONBEMO 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A224 DBFL
15 BHANDARI NL-04-001-011-011/297
(YIMPANG)
2304001000NRG22010420220221427 06/04/2022 LOKYONGLO 2304001WL001037 LOKYONGLO 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A217 DBFL
16 BHANDARI NL-04-001-011-011/31
(YIMPANG)
2304001000NRG22010420220221442 06/04/2022 Amos 2304001WL001037 Amos 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A221 DBFL
17 BHANDARI NL-04-001-011-011/44
(YIMPANG)
2304001000NRG22010420220221508 06/04/2022 Samuel 2304001WL001037 Samuel 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A21F DBFL
18 BHANDARI NL-04-001-011-011/49
(YIMPANG)
2304001000NRG22010420220221513 06/04/2022 Nyamo yanthan 2304001WL001037 Nyamo yanthan 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A21A DBFL
19 BHANDARI NL-04-001-011-011/52
(YIMPANG)
2304001000NRG22010420220221515 06/04/2022 Renphamo 2304001WL001037 Renphamo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A222 DBFL
20 BHANDARI NL-04-001-011-011/72
(YIMPANG)
2304001000NRG22010420220221527 06/04/2022 Robin kikon 2304001WL001037 Robin kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A21B DBFL
21 BHANDARI NL-04-001-011-011/92
(YIMPANG)
2304001000NRG22010420220221541 06/04/2022 Bendang kikon 2304001WL001037 Bendang kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220067A216 DBFL
SubTotal 8904 8904
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_060422APB_FTO_4360 State Bank of India SBIN0007444 BHANDARI 8904

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