Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:12 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_310323FTO_56165
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-04-001-014-014/108
(BHANDARI VILLAGE) 		2304001000NRG23310320230351738 31/03/2023 Mhomo lotha 2304001WL0001578 Mhomo lotha 00415 SBIN0007444 864 864 Rejected 19/05/2023 1689713922 No Such Account
2 BHANDARI NL-04-001-014-014/122
(BHANDARI VILLAGE) 		2304001000NRG23310320230351740 31/03/2023 JOMBANI KIKON 2304001WL0001578 JOMBANI KIKON 00415 SBIN0007444 864 864 Rejected 19/05/2023 1689713923 No Such Account
SubTotal 1728 1728
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_310323FTO_56165 State Bank of India SBIN0007444 BHANDARI 1728

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