Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:26:56 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_060422FTO_4412
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-04-001-012-012/112
(ALIKHUM)
2304001000NRG22010420220224172 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226324 MGNREGA ALIKHUM VILLAGE ()
2 BHANDARI NL-04-001-012-012/123
(ALIKHUM)
2304001000NRG22010420220224173 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226325 MGNREGA ALIKHUM VILLAGE ()
3 BHANDARI NL-04-001-012-012/129
(ALIKHUM)
2304001000NRG22010420220224174 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226326 MGNREGA ALIKHUM VILLAGE ()
4 BHANDARI NL-04-001-012-012/13-A
(ALIKHUM)
2304001000NRG22010420220224175 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226327 MGNREGA ALIKHUM VILLAGE ()
5 BHANDARI NL-04-001-012-012/14
(ALIKHUM)
2304001000NRG22010420220224176 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226328 MGNREGA ALIKHUM VILLAGE ()
6 BHANDARI NL-04-001-012-012/15
(ALIKHUM)
2304001000NRG22010420220224177 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226329 MGNREGA ALIKHUM VILLAGE ()
7 BHANDARI NL-04-001-012-012/16-A
(ALIKHUM)
2304001000NRG22010420220224178 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226330 MGNREGA ALIKHUM VILLAGE ()
8 BHANDARI NL-04-001-012-012/17
(ALIKHUM)
2304001000NRG22010420220224179 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226331 MGNREGA ALIKHUM VILLAGE ()
9 BHANDARI NL-04-001-012-012/19
(ALIKHUM)
2304001000NRG22010420220224180 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226332 MGNREGA ALIKHUM VILLAGE ()
10 BHANDARI NL-04-001-012-012/20-A
(ALIKHUM)
2304001000NRG22010420220224181 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226333 MGNREGA ALIKHUM VILLAGE ()
11 BHANDARI NL-04-001-012-012/21-A
(ALIKHUM)
2304001000NRG22010420220224182 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226334 MGNREGA ALIKHUM VILLAGE ()
12 BHANDARI NL-04-001-012-012/29
(ALIKHUM)
2304001000NRG22010420220224183 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226335 MGNREGA ALIKHUM VILLAGE ()
13 BHANDARI NL-04-001-012-012/3
(ALIKHUM)
2304001000NRG22010420220224184 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226336 MGNREGA ALIKHUM VILLAGE ()
14 BHANDARI NL-04-001-012-012/34
(ALIKHUM)
2304001000NRG22010420220224185 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226337 MGNREGA ALIKHUM VILLAGE ()
15 BHANDARI NL-04-001-012-012/5
(ALIKHUM)
2304001000NRG22010420220224186 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226338 MGNREGA ALIKHUM VILLAGE ()
16 BHANDARI NL-04-001-012-012/50
(ALIKHUM)
2304001000NRG22010420220224187 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226339 MGNREGA ALIKHUM VILLAGE ()
17 BHANDARI NL-04-001-012-012/56
(ALIKHUM)
2304001000NRG22010420220224188 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 1060 1060 Processed 20/05/2022 1401226340 MGNREGA ALIKHUM VILLAGE ()
18 BHANDARI NL-04-001-012-012/58
(ALIKHUM)
2304001000NRG22010420220224189 06/04/2022 MGNREGA ALIKHUM VILLAGE 2304001WL001068 MGNREGA ALIKHUM VILLAGE 00415 SBIN0003613 636 636 Processed 20/05/2022 1401226341 MGNREGA ALIKHUM VILLAGE ()
SubTotal 18656 18656
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_060422FTO_4412 State Bank of India SBIN0003613 WOKHA 18656

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