Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:15:01 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_040422FTO_2993
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-04-001-021-021/110
(SUPHAYAN)
2304001000NRG22310320220187793 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31E9 DBFL
2 BHANDARI NL-04-001-021-021/119
(SUPHAYAN)
2304001000NRG22310320220187797 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31E8 DBFL
3 BHANDARI NL-04-001-021-021/124
(SUPHAYAN)
2304001000NRG22310320220187802 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31EE DBFL
4 BHANDARI NL-04-001-021-021/126
(SUPHAYAN)
2304001000NRG22310320220187804 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31EA DBFL
5 BHANDARI NL-04-001-021-021/127
(SUPHAYAN)
2304001000NRG22310320220187805 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31EB DBFL
6 BHANDARI NL-04-001-021-021/128
(SUPHAYAN)
2304001000NRG22310320220187806 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31EC DBFL
7 BHANDARI NL-04-001-021-021/129
(SUPHAYAN)
2304001000NRG22310320220187807 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31ED DBFL
8 BHANDARI NL-04-001-021-021/36
(SUPHAYAN)
2304001000NRG22310320220187816 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31EF DBFL
9 BHANDARI NL-04-001-021-021/43
(SUPHAYAN)
2304001000NRG22310320220187817 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31F0 DBFL
10 BHANDARI NL-04-001-021-021/44
(SUPHAYAN)
2304001000NRG22310320220187818 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31F1 DBFL
11 BHANDARI NL-04-001-021-021/48
(SUPHAYAN)
2304001000NRG22310320220187820 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31F2 DBFL
12 BHANDARI NL-04-001-021-021/5
(SUPHAYAN)
2304001000NRG22310320220187822 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31F3 DBFL
13 BHANDARI NL-04-001-021-021/55
(SUPHAYAN)
2304001000NRG22310320220187823 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31F4 DBFL
14 BHANDARI NL-04-001-021-021/7
(SUPHAYAN)
2304001000NRG22310320220187826 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31F5 DBFL
15 BHANDARI NL-04-001-021-021/70
(SUPHAYAN)
2304001000NRG22310320220187827 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31F6 DBFL
16 BHANDARI NL-04-001-021-021/72
(SUPHAYAN)
2304001000NRG22310320220187828 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31F7 DBFL
17 BHANDARI NL-04-001-021-021/78
(SUPHAYAN)
2304001000NRG22310320220187832 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31FB DBFL
18 BHANDARI NL-04-001-021-021/8
(SUPHAYAN)
2304001000NRG22310320220187834 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31F8 DBFL
19 BHANDARI NL-04-001-021-021/80
(SUPHAYAN)
2304001000NRG22310320220187835 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31F9 DBFL
20 BHANDARI NL-04-001-021-021/84
(SUPHAYAN)
2304001000NRG22310320220187837 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31FA DBFL
21 BHANDARI NL-04-001-021-021/92
(SUPHAYAN)
2304001000NRG22310320220187842 04/04/2022 BICHANO MOZHUI 2304001WL000832 BICHANO MOZHUI 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31FE DBFL
22 BHANDARI NL-04-001-021-021/93
(SUPHAYAN)
2304001000NRG22310320220187843 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31FC DBFL
23 BHANDARI NL-04-001-021-021/96
(SUPHAYAN)
2304001000NRG22310320220187845 04/04/2022 MGNREGA SUPHAYAN VILLAGE 2304001WL000832 MGNREGA SUPHAYAN VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003C31FD DBFL
SubTotal 9752 9752
24 BHANDARI NL-04-001-021-021/105
(SUPHAYAN)
2304001000NRG22310320220187789 04/04/2022 NCHUMBEMO PATTON 2304001WL000832 NCHUMBEMO PATTON 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C320A DBFL
25 BHANDARI NL-04-001-021-021/106
(SUPHAYAN)
2304001000NRG22310320220187790 04/04/2022 MERCY PATTON 2304001WL000832 MERCY PATTON 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3212 DBFL
26 BHANDARI NL-04-001-021-021/107
(SUPHAYAN)
2304001000NRG22310320220187791 04/04/2022 SAPENTHUNG 2304001WL000832 SAPENTHUNG 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C320B DBFL
27 BHANDARI NL-04-001-021-021/109
(SUPHAYAN)
2304001000NRG22310320220187792 04/04/2022 WONCHITHUNG KIKON 2304001WL000832 WONCHITHUNG KIKON 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3208 DBFL
28 BHANDARI NL-04-001-021-021/112
(SUPHAYAN)
2304001000NRG22310320220187794 04/04/2022 ACHILO N EZUNG 2304001WL000832 ACHILO N EZUNG 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3201 DBFL
29 BHANDARI NL-04-001-021-021/114
(SUPHAYAN)
2304001000NRG22310320220187795 04/04/2022 ALANTHUNG ODYUO 2304001WL000832 ALANTHUNG ODYUO 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3209 DBFL
30 BHANDARI NL-04-001-021-021/117
(SUPHAYAN)
2304001000NRG22310320220187796 04/04/2022 NYANBENI YANTHAN 2304001WL000832 NYANBENI YANTHAN 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3207 DBFL
31 BHANDARI NL-04-001-021-021/120
(SUPHAYAN)
2304001000NRG22310320220187798 04/04/2022 YANTSUBENI LOTHA 2304001WL000832 YANTSUBENI LOTHA 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3204 DBFL
32 BHANDARI NL-04-001-021-021/121
(SUPHAYAN)
2304001000NRG22310320220187799 04/04/2022 ZULAMO LOTHA 2304001WL000832 ZULAMO LOTHA 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3206 DBFL
33 BHANDARI NL-04-001-021-021/122
(SUPHAYAN)
2304001000NRG22310320220187800 04/04/2022 ZUCHANBENI 2304001WL000832 ZUCHANBENI 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C320F DBFL
34 BHANDARI NL-04-001-021-021/123
(SUPHAYAN)
2304001000NRG22310320220187801 04/04/2022 HACHOBENI LOTHA 2304001WL000832 HACHOBENI LOTHA 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C320C DBFL
35 BHANDARI NL-04-001-021-021/125
(SUPHAYAN)
2304001000NRG22310320220187803 04/04/2022 N chumbeni 2304001WL000832 N chumbeni 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3213 DBFL
36 BHANDARI NL-04-001-021-021/16
(SUPHAYAN)
2304001000NRG22310320220187809 04/04/2022 WomomoPatton 2304001WL000832 WomomoPatton 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3200 DBFL
37 BHANDARI NL-04-001-021-021/18
(SUPHAYAN)
2304001000NRG22310320220187810 04/04/2022 K Thunghamo 2304001WL000832 K Thunghamo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C31FF DBFL
38 BHANDARI NL-04-001-021-021/26
(SUPHAYAN)
2304001000NRG22310320220187813 04/04/2022 Bibemo kikon 2304001WL000832 Bibemo kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3202 DBFL
39 BHANDARI NL-04-001-021-021/49
(SUPHAYAN)
2304001000NRG22310320220187821 04/04/2022 Limachan kikon 2304001WL000832 Limachan kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3210 DBFL
40 BHANDARI NL-04-001-021-021/73
(SUPHAYAN)
2304001000NRG22310320220187829 04/04/2022 OBETH PATTON 2304001WL000832 OBETH PATTON 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3203 DBFL
41 BHANDARI NL-04-001-021-021/79
(SUPHAYAN)
2304001000NRG22310320220187833 04/04/2022 TONILI 2304001WL000832 TONILI 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C320D DBFL
42 BHANDARI NL-04-001-021-021/89
(SUPHAYAN)
2304001000NRG22310320220187838 04/04/2022 ARENIMOZHUI 2304001WL000832 ARENIMOZHUI 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C320E DBFL
43 BHANDARI NL-04-001-021-021/90
(SUPHAYAN)
2304001000NRG22310320220187840 04/04/2022 MHALO LOTHA 2304001WL000832 MHALO LOTHA 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3211 DBFL
44 BHANDARI NL-04-001-021-021/91
(SUPHAYAN)
2304001000NRG22310320220187841 04/04/2022 MHALO 2304001WL000832 MHALO 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003C3205 DBFL
SubTotal 8904 8904
Total 18656 18656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_040422FTO_2993 State Bank of India SBIN0003613 WOKHA 9752
2 BHANDARI NL2304001_040422FTO_2993 State Bank of India SBIN0007444 BHANDARI 8904

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