Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:51:45 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_050822FTO_16272
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-04-001-014-014/49
(BHANDARI VILLAGE) 		2304001000NRG22040820220435558 05/08/2022 CHUMYANI 2304001WL0001783 CHUMYANI 00415 SBIN0007444 1060 1060 Processed 19/08/2022 4026153765 MRS CHUMYANI KIKON ()
2 BHANDARI NL-04-001-014-014/53
(BHANDARI VILLAGE) 		2304001000NRG22040820220435559 05/08/2022 LOCHIV 2304001WL0001783 LOCHIV 00415 SBIN0007444 1060 1060 Processed 19/08/2022 4026153764 MRS LOCHIV KIKON ()
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_050822FTO_16272 State Bank of India SBIN0007444 BHANDARI 2120

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