Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:35 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_010422APB_FTO_524
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)
2304001000NRG22300320220160588 01/04/2022 MGNREGA BHANDARI VILLAGE 2304001WL000695 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B5034 DBFL
2 BHANDARI NL-04-001-014-014/124
(BHANDARI VILLAGE)
2304001000NRG22300320220160593 01/04/2022 MGNREGA BHANDARI VILLAGE 2304001WL000695 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B5035 DBFL
3 BHANDARI NL-04-001-014-014/141
(BHANDARI VILLAGE)
2304001000NRG22300320220160608 01/04/2022 MGNREGA BHANDARI VILLAGE 2304001WL000695 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B5036 DBFL
4 BHANDARI NL-04-001-014-014/37
(BHANDARI VILLAGE)
2304001000NRG22300320220160773 01/04/2022 MGNREGA BHANDARI VILLAGE 2304001WL000695 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B5038 DBFL
5 BHANDARI NL-04-001-014-014/88
(BHANDARI VILLAGE)
2304001000NRG22300320220160823 01/04/2022 MGNREGA BHANDARI VILLAGE 2304001WL000695 MGNREGA BHANDARI VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B5037 DBFL
SubTotal 2120 2120
6 BHANDARI NL-04-001-014-014/1
(BHANDARI VILLAGE)
2304001000NRG22300320220160571 01/04/2022 Nkhyingo kikon 2304001WL000695 Nkhyingo kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B502C DBFL
7 BHANDARI NL-04-001-014-014/134
(BHANDARI VILLAGE)
2304001000NRG22300320220160602 01/04/2022 EKONTHUNG MOZHUI 2304001WL000695 EKONTHUNG MOZHUI 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5033 DBFL
8 BHANDARI NL-04-001-014-014/135
(BHANDARI VILLAGE)
2304001000NRG22300320220160603 01/04/2022 M.PRESILA MOZHUI 2304001WL000695 M.PRESILA MOZHUI 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5032 DBFL
9 BHANDARI NL-04-001-014-014/136
(BHANDARI VILLAGE)
2304001000NRG22300320220160604 01/04/2022 SHANCHOTHUNG ODYUO 2304001WL000695 SHANCHOTHUNG ODYUO 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5028 DBFL
10 BHANDARI NL-04-001-014-014/142
(BHANDARI VILLAGE)
2304001000NRG22300320220160609 01/04/2022 LIBEMO M TSOPOE 2304001WL000695 LIBEMO M TSOPOE 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5026 DBFL
11 BHANDARI NL-04-001-014-014/17
(BHANDARI VILLAGE)
2304001000NRG22300320220160633 01/04/2022 Yanthungbeni kikon 2304001WL000695 Yanthungbeni kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5027 DBFL
12 BHANDARI NL-04-001-014-014/19
(BHANDARI VILLAGE)
2304001000NRG22300320220160655 01/04/2022 Nchumbemo odyuo 2304001WL000695 Nchumbemo odyuo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5022 DBFL
13 BHANDARI NL-04-001-014-014/20
(BHANDARI VILLAGE)
2304001000NRG22300320220160667 01/04/2022 Ntseno odyuo 2304001WL000695 Ntseno odyuo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5023 DBFL
14 BHANDARI NL-04-001-014-014/21
(BHANDARI VILLAGE)
2304001000NRG22300320220160678 01/04/2022 Epipeni odyuo 2304001WL000695 Epipeni odyuo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B502A DBFL
15 BHANDARI NL-04-001-014-014/27
(BHANDARI VILLAGE)
2304001000NRG22300320220160741 01/04/2022 Lucy odyuo 2304001WL000695 Lucy odyuo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B503A DBFL
16 BHANDARI NL-04-001-014-014/38
(BHANDARI VILLAGE)
2304001000NRG22300320220160774 01/04/2022 Zuchumlo odyuo 2304001WL000695 Zuchumlo odyuo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B502F DBFL
17 BHANDARI NL-04-001-014-014/39
(BHANDARI VILLAGE)
2304001000NRG22300320220160775 01/04/2022 Nzanbemo odyuo 2304001WL000695 Nzanbemo odyuo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5031 DBFL
18 BHANDARI NL-04-001-014-014/42
(BHANDARI VILLAGE)
2304001000NRG22300320220160778 01/04/2022 Chophalumi 2304001WL000695 Chophalumi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5029 DBFL
19 BHANDARI NL-04-001-014-014/45
(BHANDARI VILLAGE)
2304001000NRG22300320220160780 01/04/2022 Ezamo murry 2304001WL000695 Ezamo murry 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B502D DBFL
20 BHANDARI NL-04-001-014-014/49
(BHANDARI VILLAGE)
2304001000NRG22300320220160784 01/04/2022 CHUMYANI 2304001WL000695 CHUMYANI 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B503B DBFL
21 BHANDARI NL-04-001-014-014/52
(BHANDARI VILLAGE)
2304001000NRG22300320220160787 01/04/2022 Zubenthung kikon 2304001WL000695 Zubenthung kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5025 DBFL
22 BHANDARI NL-04-001-014-014/53
(BHANDARI VILLAGE)
2304001000NRG22300320220160789 01/04/2022 LOCHIV 2304001WL000695 LOCHIV 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5024 DBFL
23 BHANDARI NL-04-001-014-014/55
(BHANDARI VILLAGE)
2304001000NRG22300320220160792 01/04/2022 Renchumi kikon 2304001WL000695 Renchumi kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B502E DBFL
24 BHANDARI NL-04-001-014-014/70
(BHANDARI VILLAGE)
2304001000NRG22300320220160805 01/04/2022 Phanchamo tsopoe 2304001WL000695 Phanchamo tsopoe 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B502B DBFL
25 BHANDARI NL-04-001-014-014/73
(BHANDARI VILLAGE)
2304001000NRG22300320220160808 01/04/2022 Y.Renthunglo 2304001WL000695 Y.Renthunglo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5039 DBFL
26 BHANDARI NL-04-001-014-014/77
(BHANDARI VILLAGE)
2304001000NRG22300320220160811 01/04/2022 Lawrence 2304001WL000695 Lawrence 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5030 DBFL
SubTotal 8904 8904
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_010422APB_FTO_524 State Bank of India SBIN0003613 WOKHA 2120
2 BHANDARI NL2304001_010422APB_FTO_524 State Bank of India SBIN0007444 BHANDARI 8904

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