Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:43 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_210323APB_FTO_51482
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-04-001-002-002/10
(LONGAYIM) 		2304001000NRG23210320230318887 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904632 MR T NRIO NGULLIE STATE BANK OF INDIA(508548)
2 BHANDARI NL-04-001-002-002/100
(LONGAYIM) 		2304001000NRG23210320230318888 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904633 MR TSENTSO KIKON STATE BANK OF INDIA(508548)
3 BHANDARI NL-04-001-002-002/101
(LONGAYIM) 		2304001000NRG23210320230318889 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904634 MRS THUNGBENI LOTHA STATE BANK OF INDIA(508548)
4 BHANDARI NL-04-001-002-002/106
(LONGAYIM) 		2304001000NRG23210320230318892 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904605 MR NRIBEMO EZUNG STATE BANK OF INDIA(508548)
5 BHANDARI NL-04-001-002-002/110
(LONGAYIM) 		2304001000NRG23210320230318893 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Rejected 30/03/2023 0308904635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHANDARI NL-04-001-002-002/115
(LONGAYIM) 		2304001000NRG23210320230318895 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904636 MR SAMUEL YANTHAN STATE BANK OF INDIA(508548)
7 BHANDARI NL-04-001-002-002/116
(LONGAYIM) 		2304001000NRG23210320230318896 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904637 MR MARK O KIKON STATE BANK OF INDIA(508548)
8 BHANDARI NL-04-001-002-002/118
(LONGAYIM) 		2304001000NRG23210320230318898 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904604 MR CHUMBENTHUNG YANTHAN STATE BANK OF INDIA(508548)
9 BHANDARI NL-04-001-002-002/123
(LONGAYIM) 		2304001000NRG23210320230318900 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904603 MRS THUNGCHANO YANTHAN STATE BANK OF INDIA(508548)
10 BHANDARI NL-04-001-002-002/152
(LONGAYIM) 		2304001000NRG23210320230318923 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904608 MISS MERIYANI KIKON STATE BANK OF INDIA(508548)
11 BHANDARI NL-04-001-002-002/155
(LONGAYIM) 		2304001000NRG23210320230318925 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904607 MR ZATHUNGO YANTHAN STATE BANK OF INDIA(508548)
12 BHANDARI NL-04-001-002-002/19
(LONGAYIM) 		2304001000NRG23210320230318929 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904606 ZURENTHUNG YANTHAN UCO BANK(607066)
13 BHANDARI NL-04-001-002-002/27
(LONGAYIM) 		2304001000NRG23210320230318932 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904625 MR ISSAC YANTHAN STATE BANK OF INDIA(508548)
14 BHANDARI NL-04-001-002-002/35
(LONGAYIM) 		2304001000NRG23210320230318935 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904624 MR MATHEW YANTHAN STATE BANK OF INDIA(508548)
15 BHANDARI NL-04-001-002-002/37
(LONGAYIM) 		2304001000NRG23210320230318936 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904623 MR ORENTHUNG YANTHAN STATE BANK OF INDIA(508548)
16 BHANDARI NL-04-001-002-002/43
(LONGAYIM) 		2304001000NRG23210320230318939 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904622 MR KHYOTHUNGO PATTON STATE BANK OF INDIA(508548)
17 BHANDARI NL-04-001-002-002/54
(LONGAYIM) 		2304001000NRG23210320230318941 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904621 MR WOCHOTHUNG YANTHAN STATE BANK OF INDIA(508548)
18 BHANDARI NL-04-001-002-002/62
(LONGAYIM) 		2304001000NRG23210320230318944 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904620 MRS RENTHUNGLO YANTHAN STATE BANK OF INDIA(508548)
19 BHANDARI NL-04-001-002-002/67
(LONGAYIM) 		2304001000NRG23210320230318947 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904619 MISS NCHUMBENI YANTHAN STATE BANK OF INDIA(508548)
20 BHANDARI NL-04-001-002-002/7
(LONGAYIM) 		2304001000NRG23210320230318950 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904618 MR MR YANCHAMO YANTHAN MRS LORENI STATE BANK OF INDIA(508548)
21 BHANDARI NL-04-001-002-002/70
(LONGAYIM) 		2304001000NRG23210320230318951 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904617 MRS MHALO YANTHAN STATE BANK OF INDIA(508548)
22 BHANDARI NL-04-001-002-002/73
(LONGAYIM) 		2304001000NRG23210320230318952 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904616 MR YANATHUNG YANTHAN STATE BANK OF INDIA(508548)
23 BHANDARI NL-04-001-002-002/75
(LONGAYIM) 		2304001000NRG23210320230318953 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904638 MRS LOKYONGU YANTHAN STATE BANK OF INDIA(508548)
24 BHANDARI NL-04-001-002-002/77
(LONGAYIM) 		2304001000NRG23210320230318955 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904615 MRS THUNGCHANBENI PATTON STATE BANK OF INDIA(508548)
25 BHANDARI NL-04-001-002-002/8
(LONGAYIM) 		2304001000NRG23210320230318956 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904614 MR THUNGCHIBEMO YANTHAN STATE BANK OF INDIA(508548)
26 BHANDARI NL-04-001-002-002/80
(LONGAYIM) 		2304001000NRG23210320230318957 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904613 MISS LICHANO PATTON STATE BANK OF INDIA(508548)
27 BHANDARI NL-04-001-002-002/94
(LONGAYIM) 		2304001000NRG23210320230318964 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904612 MRS LIYINGBENI LOTHA STATE BANK OF INDIA(508548)
28 BHANDARI NL-04-001-002-002/95
(LONGAYIM) 		2304001000NRG23210320230318965 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904611 MRS NRALO YANTHAN STATE BANK OF INDIA(508548)
29 BHANDARI NL-04-001-002-002/98
(LONGAYIM) 		2304001000NRG23210320230318966 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904610 MISS YINGSUNGLO ODYUO STATE BANK OF INDIA(508548)
30 BHANDARI NL-04-001-002-002/99
(LONGAYIM) 		2304001000NRG23210320230318967 21/03/2023 MGNREGA LONGAYIM VILLAGE 2304001WL001422 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 30/03/2023 0308904609 MRS TSUMONI YANTHAN STATE BANK OF INDIA(508548)
SubTotal 38880 38880
31 BHANDARI NL-04-001-002-002/114
(LONGAYIM) 		2304001000NRG23210320230318894 21/03/2023 Chumbeno kikon 2304001WL001422 Chumbeno kikon 00415 SBIN0007444 1296 1296 Rejected 30/03/2023 0308904629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BHANDARI NL-04-001-002-002/131
(LONGAYIM) 		2304001000NRG23210320230318904 21/03/2023 BICHANO TSOPOE 2304001WL001422 BICHANO TSOPOE 00415 SBIN0007444 1296 1296 Processed 30/03/2023 0308904602 MR BICHANO TSOPOE STATE BANK OF INDIA(508548)
33 BHANDARI NL-04-001-002-002/132
(LONGAYIM) 		2304001000NRG23210320230318905 21/03/2023 CHALANUO YANTHAN 2304001WL001422 CHALANUO YANTHAN 00415 SBIN0007444 1296 1296 Processed 30/03/2023 0308904630 MRS CHALANUO YANTHAN STATE BANK OF INDIA(508548)
34 BHANDARI NL-04-001-002-002/135
(LONGAYIM) 		2304001000NRG23210320230318908 21/03/2023 GRACEY KIKON 2304001WL001422 GRACEY KIKON 00415 SBIN0007444 1296 1296 Processed 30/03/2023 0308904627 MISS GRACEY KIKON STATE BANK OF INDIA(508548)
35 BHANDARI NL-04-001-002-002/142
(LONGAYIM) 		2304001000NRG23210320230318914 21/03/2023 NZANBENI YANTHAN 2304001WL001422 NZANBENI YANTHAN 00415 SBIN0007444 1296 1296 Processed 30/03/2023 0308904631 MRS NZANBENI YANTHAN STATE BANK OF INDIA(508548)
36 BHANDARI NL-04-001-002-002/144
(LONGAYIM) 		2304001000NRG23210320230318916 21/03/2023 Stella n ezung 2304001WL001422 Stella n ezung 00415 SBIN0007444 1296 1296 Processed 30/03/2023 0308904601 MISS STELLA EZUNG STATE BANK OF INDIA(508548)
37 BHANDARI NL-04-001-002-002/23-A
(LONGAYIM) 		2304001000NRG23210320230318931 21/03/2023 Zuchumo kikon 2304001WL001422 Zuchumo kikon 00415 SBIN0007444 1296 1296 Processed 30/03/2023 0308904626 MR ZUCHUMO KIKON STATE BANK OF INDIA(508548)
38 BHANDARI NL-04-001-002-002/91
(LONGAYIM) 		2304001000NRG23210320230318962 21/03/2023 Dominie Yanthan 2304001WL001422 Dominie Yanthan 00415 SBIN0007444 1296 1296 Processed 30/03/2023 0308904628 MR DOMINIC YANTHAN STATE BANK OF INDIA(508548)
SubTotal 10368 10368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_210323APB_FTO_51482 State Bank of India SBIN0003613 WOKHA 38880
2 BHANDARI NL2304001_210323APB_FTO_51482 State Bank of India SBIN0007444 BHANDARI 10368

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