Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:30:53 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_310323FTO_56193
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-04-001-041-041/12
(RUCHAN) 		2304001000NRG23310320230351762 31/03/2023 Tsenlamo khenchung 2304001WL0001584 Tsenlamo khenchung 00415 SBIN0007444 864 864 Rejected 19/05/2023 1689724118 No Such Account
2 BHANDARI NL-04-001-041-041/168
(RUCHAN) 		2304001000NRG23310320230351765 31/03/2023 ZUCHANTHUNG Y MOZHUI 2304001WL0001584 ZUCHANTHUNG Y MOZHUI 00415 SBIN0007444 864 864 Rejected 19/05/2023 1689724119 No Such Account
SubTotal 1728 1728
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_310323FTO_56193 State Bank of India SBIN0007444 BHANDARI 1728

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