Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:28:35 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_020422APB_FTO_1152
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-04-001-006-006/15
(MONGPHIO) 		2304001000NRG22300320220169111 02/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000737 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422001E8355 DBFL
2 BHANDARI NL-04-001-006-006/19
(MONGPHIO) 		2304001000NRG22300320220169115 02/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000737 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422001E8356 DBFL
3 BHANDARI NL-04-001-006-006/25
(MONGPHIO) 		2304001000NRG22300320220169121 02/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000737 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422001E8357 DBFL
4 BHANDARI NL-04-001-006-006/28
(MONGPHIO) 		2304001000NRG22300320220169124 02/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000737 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422001E8358 DBFL
5 BHANDARI NL-04-001-006-006/40
(MONGPHIO) 		2304001000NRG22300320220169133 02/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000737 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422001E8359 DBFL
6 BHANDARI NL-04-001-006-006/42
(MONGPHIO) 		2304001000NRG22300320220169135 02/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000737 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422001E835A DBFL
SubTotal 3816 3816
7 BHANDARI NL-04-001-006-006/57
(MONGPHIO) 		2304001000NRG22300320220169145 02/04/2022 NZANBEMO K OVUNG 2304001WL000737 NZANBEMO K OVUNG 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E8354 DBFL
SubTotal 636 636
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_020422APB_FTO_1152 State Bank of India SBIN0003613 WOKHA 3816
2 BHANDARI NL2304001_020422APB_FTO_1152 State Bank of India SBIN0007444 BHANDARI 636

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