Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:51 PM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_190522APB_FTO_9033
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)
2304001000NRG23180520220008248 19/05/2022 MGNREGA BHANDARI VILLAGE 2304001WL000045 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 1080 1080 Rejected 27/12/2022 N052201248599 DBFL
2 BHANDARI NL-04-001-014-014/124
(BHANDARI VILLAGE)
2304001000NRG23180520220008253 19/05/2022 MGNREGA BHANDARI VILLAGE 2304001WL000045 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 1080 1080 Rejected 27/12/2022 N05220124859A DBFL
3 BHANDARI NL-04-001-014-014/141
(BHANDARI VILLAGE)
2304001000NRG23180520220008267 19/05/2022 MGNREGA BHANDARI VILLAGE 2304001WL000045 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 1080 1080 Rejected 27/12/2022 N05220124859B DBFL
4 BHANDARI NL-04-001-014-014/37
(BHANDARI VILLAGE)
2304001000NRG23180520220008470 19/05/2022 MGNREGA BHANDARI VILLAGE 2304001WL000045 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 1080 1080 Rejected 27/12/2022 N05220124859D DBFL
5 BHANDARI NL-04-001-014-014/88
(BHANDARI VILLAGE)
2304001000NRG23180520220008517 19/05/2022 MGNREGA BHANDARI VILLAGE 2304001WL000045 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 1080 1080 Rejected 27/12/2022 N05220124859C DBFL
SubTotal 5400 5400
6 BHANDARI NL-04-001-014-014/1
(BHANDARI VILLAGE)
2304001000NRG23180520220008231 19/05/2022 Nkhyingo kikon 2304001WL000045 Nkhyingo kikon 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248591 DBFL
7 BHANDARI NL-04-001-014-014/134
(BHANDARI VILLAGE)
2304001000NRG23180520220008262 19/05/2022 EKONTHUNG MOZHUI 2304001WL000045 EKONTHUNG MOZHUI 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248598 DBFL
8 BHANDARI NL-04-001-014-014/135
(BHANDARI VILLAGE)
2304001000NRG23180520220008263 19/05/2022 M.PRESILA MOZHUI 2304001WL000045 M.PRESILA MOZHUI 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248597 DBFL
9 BHANDARI NL-04-001-014-014/136
(BHANDARI VILLAGE)
2304001000NRG23180520220008264 19/05/2022 SHANCHOTHUNG ODYUO 2304001WL000045 SHANCHOTHUNG ODYUO 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N05220124858D DBFL
10 BHANDARI NL-04-001-014-014/142
(BHANDARI VILLAGE)
2304001000NRG23180520220008268 19/05/2022 LIBEMO M TSOPOE 2304001WL000045 LIBEMO M TSOPOE 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N05220124858B DBFL
11 BHANDARI NL-04-001-014-014/17
(BHANDARI VILLAGE)
2304001000NRG23180520220008292 19/05/2022 Yanthungbeni kikon 2304001WL000045 Yanthungbeni kikon 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N05220124858C DBFL
12 BHANDARI NL-04-001-014-014/19
(BHANDARI VILLAGE)
2304001000NRG23180520220008314 19/05/2022 Nchumbemo odyuo 2304001WL000045 Nchumbemo odyuo 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248587 DBFL
13 BHANDARI NL-04-001-014-014/20
(BHANDARI VILLAGE)
2304001000NRG23180520220008326 19/05/2022 Ntseno odyuo 2304001WL000045 Ntseno odyuo 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248588 DBFL
14 BHANDARI NL-04-001-014-014/21
(BHANDARI VILLAGE)
2304001000NRG23180520220008337 19/05/2022 Epipeni odyuo 2304001WL000045 Epipeni odyuo 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N05220124858F DBFL
15 BHANDARI NL-04-001-014-014/27
(BHANDARI VILLAGE)
2304001000NRG23180520220008399 19/05/2022 Lucy odyuo 2304001WL000045 Lucy odyuo 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N05220124859F DBFL
16 BHANDARI NL-04-001-014-014/38
(BHANDARI VILLAGE)
2304001000NRG23180520220008471 19/05/2022 Zuchumlo odyuo 2304001WL000045 Zuchumlo odyuo 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248594 DBFL
17 BHANDARI NL-04-001-014-014/39
(BHANDARI VILLAGE)
2304001000NRG23180520220008472 19/05/2022 Nzanbemo odyuo 2304001WL000045 Nzanbemo odyuo 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248596 DBFL
18 BHANDARI NL-04-001-014-014/42
(BHANDARI VILLAGE)
2304001000NRG23180520220008475 19/05/2022 Chophalumi 2304001WL000045 Chophalumi 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N05220124858E DBFL
19 BHANDARI NL-04-001-014-014/45
(BHANDARI VILLAGE)
2304001000NRG23180520220008477 19/05/2022 Ezamo murry 2304001WL000045 Ezamo murry 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248592 DBFL
20 BHANDARI NL-04-001-014-014/49
(BHANDARI VILLAGE)
2304001000NRG23180520220008481 19/05/2022 CHUMYANI 2304001WL000045 CHUMYANI 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N0522012485A0 DBFL
21 BHANDARI NL-04-001-014-014/52
(BHANDARI VILLAGE)
2304001000NRG23180520220008483 19/05/2022 Zubenthung kikon 2304001WL000045 Zubenthung kikon 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N05220124858A DBFL
22 BHANDARI NL-04-001-014-014/53
(BHANDARI VILLAGE)
2304001000NRG23180520220008485 19/05/2022 LOCHIV 2304001WL000045 LOCHIV 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248589 DBFL
23 BHANDARI NL-04-001-014-014/55
(BHANDARI VILLAGE)
2304001000NRG23180520220008488 19/05/2022 Renchumi kikon 2304001WL000045 Renchumi kikon 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248593 DBFL
24 BHANDARI NL-04-001-014-014/70
(BHANDARI VILLAGE)
2304001000NRG23180520220008500 19/05/2022 Phanchamo tsopoe 2304001WL000045 Phanchamo tsopoe 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248590 DBFL
25 BHANDARI NL-04-001-014-014/73
(BHANDARI VILLAGE)
2304001000NRG23180520220008503 19/05/2022 Y.Renthunglo 2304001WL000045 Y.Renthunglo 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N05220124859E DBFL
26 BHANDARI NL-04-001-014-014/77
(BHANDARI VILLAGE)
2304001000NRG23180520220008506 19/05/2022 Lawrence 2304001WL000045 Lawrence 00415 SBIN0007444 1080 1080 Rejected 27/12/2022 N052201248595 DBFL
SubTotal 22680 22680
Total 28080 28080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_190522APB_FTO_9033 State Bank of India SBIN0003613 WOKHA 5400
2 BHANDARI NL2304001_190522APB_FTO_9033 State Bank of India SBIN0007444 BHANDARI 22680

Download In Excel