Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:20:01 PM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_040422APB_FTO_3434
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-04-001-014-014/12
(BHANDARI VILLAGE)
2304001000NRG22310320220191419 04/04/2022 MGNREGA BHANDARI VILLAGE 2304001WL000858 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 212 212 Rejected 09/09/2022 N0422004FF35D DBFL
2 BHANDARI NL-04-001-014-014/124
(BHANDARI VILLAGE)
2304001000NRG22310320220191424 04/04/2022 MGNREGA BHANDARI VILLAGE 2304001WL000858 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 212 212 Rejected 09/09/2022 N0422004FF35E DBFL
3 BHANDARI NL-04-001-014-014/141
(BHANDARI VILLAGE)
2304001000NRG22310320220191438 04/04/2022 MGNREGA BHANDARI VILLAGE 2304001WL000858 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 212 212 Rejected 09/09/2022 N0422004FF35F DBFL
SubTotal 636 636
4 BHANDARI NL-04-001-014-014/1
(BHANDARI VILLAGE)
2304001000NRG22310320220191402 04/04/2022 Nkhyingo kikon 2304001WL000858 Nkhyingo kikon 00415 SBIN0007444 212 212 Rejected 09/09/2022 N0422004FF35A DBFL
5 BHANDARI NL-04-001-014-014/134
(BHANDARI VILLAGE)
2304001000NRG22310320220191433 04/04/2022 EKONTHUNG MOZHUI 2304001WL000858 EKONTHUNG MOZHUI 00415 SBIN0007444 212 212 Rejected 09/09/2022 N0422004FF35C DBFL
6 BHANDARI NL-04-001-014-014/135
(BHANDARI VILLAGE)
2304001000NRG22310320220191434 04/04/2022 M.PRESILA MOZHUI 2304001WL000858 M.PRESILA MOZHUI 00415 SBIN0007444 212 212 Rejected 09/09/2022 N0422004FF35B DBFL
7 BHANDARI NL-04-001-014-014/136
(BHANDARI VILLAGE)
2304001000NRG22310320220191435 04/04/2022 SHANCHOTHUNG ODYUO 2304001WL000858 SHANCHOTHUNG ODYUO 00415 SBIN0007444 212 212 Rejected 09/09/2022 N0422004FF358 DBFL
8 BHANDARI NL-04-001-014-014/142
(BHANDARI VILLAGE)
2304001000NRG22310320220191439 04/04/2022 LIBEMO M TSOPOE 2304001WL000858 LIBEMO M TSOPOE 00415 SBIN0007444 212 212 Rejected 09/09/2022 N0422004FF356 DBFL
9 BHANDARI NL-04-001-014-014/17
(BHANDARI VILLAGE)
2304001000NRG22310320220191463 04/04/2022 Yanthungbeni kikon 2304001WL000858 Yanthungbeni kikon 00415 SBIN0007444 212 212 Rejected 09/09/2022 N0422004FF357 DBFL
10 BHANDARI NL-04-001-014-014/19
(BHANDARI VILLAGE)
2304001000NRG22310320220191485 04/04/2022 Nchumbemo odyuo 2304001WL000858 Nchumbemo odyuo 00415 SBIN0007444 212 212 Rejected 09/09/2022 N0422004FF354 DBFL
11 BHANDARI NL-04-001-014-014/20
(BHANDARI VILLAGE)
2304001000NRG22310320220191497 04/04/2022 Ntseno odyuo 2304001WL000858 Ntseno odyuo 00415 SBIN0007444 212 212 Rejected 09/09/2022 N0422004FF355 DBFL
12 BHANDARI NL-04-001-014-014/21
(BHANDARI VILLAGE)
2304001000NRG22310320220191508 04/04/2022 Epipeni odyuo 2304001WL000858 Epipeni odyuo 00415 SBIN0007444 212 212 Rejected 09/09/2022 N0422004FF359 DBFL
13 BHANDARI NL-04-001-014-014/27
(BHANDARI VILLAGE)
2304001000NRG22310320220191570 04/04/2022 Lucy odyuo 2304001WL000858 Lucy odyuo 00415 SBIN0007444 212 212 Rejected 09/09/2022 N0422004FF360 DBFL
SubTotal 2120 2120
Total 2756 2756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_040422APB_FTO_3434 State Bank of India SBIN0003613 WOKHA 636
2 BHANDARI NL2304001_040422APB_FTO_3434 State Bank of India SBIN0007444 BHANDARI 2120

Download In Excel