Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:31:19 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_221022APB_FTO_31844
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-04-001-015-015/3
(RONI NEW) 		2304001000NRG23151020220219801 22/10/2022 Abitoli yeptho 2304001WL000981 Abitoli yeptho 00415 SBIN0007444 1080 1080 Processed 30/03/2023 0306915030 MRS ABITOLI YEPTHO STATE BANK OF INDIA(508548)
2 BHANDARI NL-04-001-015-015/5
(RONI NEW) 		2304001000NRG23151020220219806 22/10/2022 Vikuto achumi 2304001WL000981 Vikuto achumi 00415 SBIN0007444 1080 1080 Processed 30/03/2023 0306915029 MR VIKUTO SEMA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_221022APB_FTO_31844 State Bank of India SBIN0007444 BHANDARI 2160

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