Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:57:25 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_080822FTO_16620
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-04-001-019-019/245
(YAMHON OLD) 		2304001000NRG22040820220444391 08/08/2022 LAWRENCE JAMI 2304001WL0001823 LAWRENCE JAMI 00415 SBIN0007444 636 636 Processed 19/08/2022 4026148973 MR W LAWRENCE JAMI ()
2 BHANDARI NL-04-001-019-019/49
(YAMHON OLD) 		2304001000NRG22040820220444394 08/08/2022 Jerobel Patton 2304001WL0001823 Jerobel Patton 00415 SBIN0007444 636 636 Processed 19/08/2022 4026148972 MR JEROBEL PATTON ()
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_080822FTO_16620 State Bank of India SBIN0007444 BHANDARI 1272

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