Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:32:08 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_071022APB_FTO_30216
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-04-001-019-019/12
(YAMHON OLD) 		2304001000NRG23031020220208384 07/10/2022 Nyimbemo Khenchung 2304001WL000895 Nyimbemo Khenchung 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340556 MR NYIMBEMO LOTHA STATE BANK OF INDIA(508548)
2 BHANDARI NL-04-001-019-019/24
(YAMHON OLD) 		2304001000NRG23031020220208466 07/10/2022 Renchio Mozhui 2304001WL000895 Renchio Mozhui 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340547 MR RENCHIO MOZHUI STATE BANK OF INDIA(508548)
3 BHANDARI NL-04-001-019-019/243
(YAMHON OLD) 		2304001000NRG23031020220208469 07/10/2022 TSEMOMO NGULLIE 2304001WL000895 TSEMOMO NGULLIE 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340551 MR TSEMOMO NGULLY STATE BANK OF INDIA(508548)
4 BHANDARI NL-04-001-019-019/28
(YAMHON OLD) 		2304001000NRG23031020220208501 07/10/2022 Liorhumo Enny 2304001WL000895 Liorhumo Enny 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340555 MR LIORHUMO ENNY STATE BANK OF INDIA(508548)
5 BHANDARI NL-04-001-019-019/42
(YAMHON OLD) 		2304001000NRG23031020220208543 07/10/2022 Ekyimsao jami 2304001WL000895 Ekyimsao jami 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340554 MR EKYIMSAO JAMI STATE BANK OF INDIA(508548)
6 BHANDARI NL-04-001-019-019/45
(YAMHON OLD) 		2304001000NRG23031020220208544 07/10/2022 Chonbemo Jami 2304001WL000895 Chonbemo Jami 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340549 MR CHONBEMO JAMI STATE BANK OF INDIA(508548)
7 BHANDARI NL-04-001-019-019/50
(YAMHON OLD) 		2304001000NRG23031020220208549 07/10/2022 K Ayamo Kikon 2304001WL000895 K Ayamo Kikon 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340546 MR KAYAMO KIKON STATE BANK OF INDIA(508548)
8 BHANDARI NL-04-001-019-019/56
(YAMHON OLD) 		2304001000NRG23031020220208552 07/10/2022 Amomo Jami 2304001WL000895 Amomo Jami 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340558 MR AMOMO JAMI STATE BANK OF INDIA(508548)
9 BHANDARI NL-04-001-019-019/63
(YAMHON OLD) 		2304001000NRG23031020220208556 07/10/2022 Loreni Tsopoe 2304001WL000895 Loreni Tsopoe 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340545 MRS LORENI LOTHA STATE BANK OF INDIA(508548)
10 BHANDARI NL-04-001-019-019/7
(YAMHON OLD) 		2304001000NRG23031020220208561 07/10/2022 Renchumo Tungoe 2304001WL000895 Renchumo Tungoe 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340557 MR RENCHUMO TUNGOE STATE BANK OF INDIA(508548)
11 BHANDARI NL-04-001-019-019/75
(YAMHON OLD) 		2304001000NRG23031020220208564 07/10/2022 Elon Patton 2304001WL000895 Elon Patton 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340544 MR ELON PATTON STATE BANK OF INDIA(508548)
12 BHANDARI NL-04-001-019-019/9
(YAMHON OLD) 		2304001000NRG23031020220208570 07/10/2022 Renzamo Tungoe 2304001WL000895 Renzamo Tungoe 00415 SBIN0003613 1080 1080 Processed 27/03/2023 0152340553 MR RENZAMO STATE BANK OF INDIA(508548)
SubTotal 12960 12960
13 BHANDARI NL-04-001-019-019/102
(YAMHON OLD) 		2304001000NRG23031020220208375 07/10/2022 Chanbemo jami 2304001WL000895 Chanbemo jami 00415 SBIN0007444 1080 1080 Processed 27/03/2023 0152340559 MR CHANBEMO JAMI STATE BANK OF INDIA(508548)
14 BHANDARI NL-04-001-019-019/239
(YAMHON OLD) 		2304001000NRG23031020220208465 07/10/2022 ZUMOMO MOZHUI 2304001WL000895 ZUMOMO MOZHUI 00415 SBIN0007444 1080 1080 Processed 27/03/2023 0152340548 MR ZUMOMO LOTHA STATE BANK OF INDIA(508548)
15 BHANDARI NL-04-001-019-019/245
(YAMHON OLD) 		2304001000NRG23031020220208471 07/10/2022 LAWRENCE JAMI 2304001WL000895 LAWRENCE JAMI 00415 SBIN0007444 1080 1080 Rejected 27/03/2023 0152340550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHANDARI NL-04-001-019-019/26
(YAMHON OLD) 		2304001000NRG23031020220208480 07/10/2022 S Chumchamo Mozhui 2304001WL000895 S Chumchamo Mozhui 00415 SBIN0007444 1080 1080 Processed 27/03/2023 0152340543 MR S CHUMCHAMO MOZHUI STATE BANK OF INDIA(508548)
17 BHANDARI NL-04-001-019-019/49
(YAMHON OLD) 		2304001000NRG23031020220208547 07/10/2022 Jerobel Patton 2304001WL000895 Jerobel Patton 00415 SBIN0007444 1080 1080 Rejected 27/03/2023 0152340542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHANDARI NL-04-001-019-019/99
(YAMHON OLD) 		2304001000NRG23031020220208574 07/10/2022 Renpithung mozhui 2304001WL000895 Renpithung mozhui 00415 SBIN0007444 1080 1080 Processed 27/03/2023 0152340552 MR RENPI LOTHA STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_071022APB_FTO_30216 State Bank of India SBIN0003613 WOKHA 12960
2 BHANDARI NL2304001_071022APB_FTO_30216 State Bank of India SBIN0007444 BHANDARI 6480

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