Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:06:29 AM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_020422APB_FTO_1168
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)
2304001000NRG22300320220169238 02/04/2022 Wosumo 2304001WL000739 Wosumo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E8701 DBFL
2 BHANDARI NL-04-001-011-011/109
(YIMPANG)
2304001000NRG22300320220169245 02/04/2022 Zumomo 2304001WL000739 Zumomo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86FF DBFL
3 BHANDARI NL-04-001-011-011/113
(YIMPANG)
2304001000NRG22300320220169251 02/04/2022 Zubemo 2304001WL000739 Zubemo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86FD DBFL
4 BHANDARI NL-04-001-011-011/123
(YIMPANG)
2304001000NRG22300320220169258 02/04/2022 Pvuchinime kikon 2304001WL000739 Pvuchinime kikon 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86F5 DBFL
5 BHANDARI NL-04-001-011-011/133
(YIMPANG)
2304001000NRG22300320220169266 02/04/2022 Zubenthung yanthan 2304001WL000739 Zubenthung yanthan 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86F0 DBFL
6 BHANDARI NL-04-001-011-011/161
(YIMPANG)
2304001000NRG22300320220169286 02/04/2022 Thungdemo kikon 2304001WL000739 Thungdemo kikon 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86F1 DBFL
7 BHANDARI NL-04-001-011-011/170
(YIMPANG)
2304001000NRG22300320220169295 02/04/2022 Khochamo 2304001WL000739 Khochamo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86FE DBFL
8 BHANDARI NL-04-001-011-011/171
(YIMPANG)
2304001000NRG22300320220169296 02/04/2022 Wobemo 2304001WL000739 Wobemo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86F8 DBFL
9 BHANDARI NL-04-001-011-011/213
(YIMPANG)
2304001000NRG22300320220169326 02/04/2022 Shankithung 2304001WL000739 Shankithung 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86F4 DBFL
10 BHANDARI NL-04-001-011-011/225
(YIMPANG)
2304001000NRG22300320220169334 02/04/2022 NCHUMBEMO E 2304001WL000739 NCHUMBEMO E 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E8700 DBFL
11 BHANDARI NL-04-001-011-011/246
(YIMPANG)
2304001000NRG22300320220169357 02/04/2022 YANBEMO KIKON 2304001WL000739 YANBEMO KIKON 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E8702 DBFL
12 BHANDARI NL-04-001-011-011/257
(YIMPANG)
2304001000NRG22300320220169368 02/04/2022 ABENI 2304001WL000739 ABENI 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86FB DBFL
13 BHANDARI NL-04-001-011-011/259
(YIMPANG)
2304001000NRG22300320220169370 02/04/2022 HANNAH 2304001WL000739 HANNAH 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86F6 DBFL
14 BHANDARI NL-04-001-011-011/268
(YIMPANG)
2304001000NRG22300320220169380 02/04/2022 CHONBEMO 2304001WL000739 CHONBEMO 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86FC DBFL
15 BHANDARI NL-04-001-011-011/297
(YIMPANG)
2304001000NRG22300320220169405 02/04/2022 LOKYONGLO 2304001WL000739 LOKYONGLO 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86EF DBFL
16 BHANDARI NL-04-001-011-011/31
(YIMPANG)
2304001000NRG22300320220169420 02/04/2022 Amos 2304001WL000739 Amos 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86F9 DBFL
17 BHANDARI NL-04-001-011-011/44
(YIMPANG)
2304001000NRG22300320220169465 02/04/2022 Samuel 2304001WL000739 Samuel 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86F7 DBFL
18 BHANDARI NL-04-001-011-011/49
(YIMPANG)
2304001000NRG22300320220169470 02/04/2022 Nyamo yanthan 2304001WL000739 Nyamo yanthan 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86F2 DBFL
19 BHANDARI NL-04-001-011-011/52
(YIMPANG)
2304001000NRG22300320220169474 02/04/2022 Renphamo 2304001WL000739 Renphamo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86FA DBFL
20 BHANDARI NL-04-001-011-011/72
(YIMPANG)
2304001000NRG22300320220169488 02/04/2022 Robin kikon 2304001WL000739 Robin kikon 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86F3 DBFL
21 BHANDARI NL-04-001-011-011/92
(YIMPANG)
2304001000NRG22300320220169503 02/04/2022 Bendang kikon 2304001WL000739 Bendang kikon 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E86EE DBFL
SubTotal 13356 13356
Total 13356 13356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_020422APB_FTO_1168 State Bank of India SBIN0007444 BHANDARI 13356

Download In Excel