Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:07 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_040422APB_FTO_2973
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-04-001-013-013/19-A
(YIMPARASA)
2304001000NRG22310320220186238 04/04/2022 Bendangla 2304001WL000826 Bendangla 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003B9584 DBFL
2 BHANDARI NL-04-001-013-013/21
(YIMPARASA)
2304001000NRG22310320220186255 04/04/2022 S JANBEMO KIKON 2304001WL000826 S JANBEMO KIKON 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003B9589 DBFL
3 BHANDARI NL-04-001-013-013/60
(YIMPARASA)
2304001000NRG22310320220186301 04/04/2022 ZULANBEMO LOTHA 2304001WL000826 ZULANBEMO LOTHA 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003B9587 DBFL
4 BHANDARI NL-04-001-013-013/74
(YIMPARASA)
2304001000NRG22310320220186311 04/04/2022 Mhonthung kithan 2304001WL000826 Mhonthung kithan 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003B9585 DBFL
5 BHANDARI NL-04-001-013-013/82
(YIMPARASA)
2304001000NRG22310320220186319 04/04/2022 Yiben 2304001WL000826 Yiben 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003B9580 DBFL
6 BHANDARI NL-04-001-013-013/98
(YIMPARASA)
2304001000NRG22310320220186331 04/04/2022 NZANTHUNG Y TSANGLAO 2304001WL000826 NZANTHUNG Y TSANGLAO 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003B9588 DBFL
SubTotal 2544 2544
7 BHANDARI NL-04-001-013-013/118
(YIMPARASA)
2304001000NRG22310320220186169 04/04/2022 SUPENO TSANGLAO 2304001WL000826 SUPENO TSANGLAO 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B958D DBFL
8 BHANDARI NL-04-001-013-013/23
(YIMPARASA)
2304001000NRG22310320220186264 04/04/2022 Lopilo mozhui 2304001WL000826 Lopilo mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B958F DBFL
9 BHANDARI NL-04-001-013-013/29
(YIMPARASA)
2304001000NRG22310320220186271 04/04/2022 Rhonbemo mozhui 2304001WL000826 Rhonbemo mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B958E DBFL
10 BHANDARI NL-04-001-013-013/3
(YIMPARASA)
2304001000NRG22310320220186272 04/04/2022 Thungbemo mozhui 2304001WL000826 Thungbemo mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9582 DBFL
11 BHANDARI NL-04-001-013-013/31
(YIMPARASA)
2304001000NRG22310320220186274 04/04/2022 Tanphio lotha 2304001WL000826 Tanphio lotha 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9590 DBFL
12 BHANDARI NL-04-001-013-013/4
(YIMPARASA)
2304001000NRG22310320220186283 04/04/2022 Alven mozhui 2304001WL000826 Alven mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9586 DBFL
13 BHANDARI NL-04-001-013-013/58
(YIMPARASA)
2304001000NRG22310320220186298 04/04/2022 Yanpothung kikon 2304001WL000826 Yanpothung kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9583 DBFL
14 BHANDARI NL-04-001-013-013/77
(YIMPARASA)
2304001000NRG22310320220186314 04/04/2022 Tsenpemo tsanglao 2304001WL000826 Tsenpemo tsanglao 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B958B DBFL
15 BHANDARI NL-04-001-013-013/78
(YIMPARASA)
2304001000NRG22310320220186315 04/04/2022 Tsenimo y mozhui 2304001WL000826 Tsenimo y mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9581 DBFL
16 BHANDARI NL-04-001-013-013/89
(YIMPARASA)
2304001000NRG22310320220186322 04/04/2022 Nyanthung tsanglao 2304001WL000826 Nyanthung tsanglao 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B958A DBFL
17 BHANDARI NL-04-001-013-013/96
(YIMPARASA)
2304001000NRG22310320220186329 04/04/2022 Nchumbemo kithan 2304001WL000826 Nchumbemo kithan 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B958C DBFL
SubTotal 4664 4664
Total 7208 7208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_040422APB_FTO_2973 State Bank of India SBIN0003613 WOKHA 2544
2 BHANDARI NL2304001_040422APB_FTO_2973 State Bank of India SBIN0007444 BHANDARI 4664

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