Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:48:36 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_011122APB_FTO_32797
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-04-001-010-010/110
(LIO-LONGCHUM) 		2304001000NRG23011120220238626 01/11/2022 MGNREGA LIO LONGCHUM VILLAGE 2304001WL001087 MGNREGA LIO LONGCHUM VILLAGE 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0305324210 MR LILAMO KIKON STATE BANK OF INDIA(508548)
2 BHANDARI NL-04-001-010-010/36
(LIO-LONGCHUM) 		2304001000NRG23011120220238713 01/11/2022 MGNREGA LIO LONGCHUM VILLAGE 2304001WL001087 MGNREGA LIO LONGCHUM VILLAGE 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0305324209 MR LAWRENCE TSOPOE STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 BHANDARI NL-04-001-010-010/14
(LIO-LONGCHUM) 		2304001000NRG23011120220238647 01/11/2022 Subeno tsopoe 2304001WL001087 Subeno tsopoe 00415 SBIN0007444 1080 1080 Processed 30/03/2023 0305324207 MRS SUBENO TSOPOE STATE BANK OF INDIA(508548)
4 BHANDARI NL-04-001-010-010/15
(LIO-LONGCHUM) 		2304001000NRG23011120220238657 01/11/2022 Ndemo kikon 2304001WL001087 Ndemo kikon 00415 SBIN0007444 1080 1080 Processed 30/03/2023 0305324208 MR NTEMO KIKON STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_011122APB_FTO_32797 State Bank of India SBIN0003613 WOKHA 2160
2 BHANDARI NL2304001_011122APB_FTO_32797 State Bank of India SBIN0007444 BHANDARI 2160

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