Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:45 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_010422APB_FTO_216
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) 		2304001000NRG22300320220158723 01/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000685 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B5008 DBFL
2 BHANDARI NL-04-001-006-006/19
(MONGPHIO) 		2304001000NRG22300320220158727 01/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000685 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B5009 DBFL
3 BHANDARI NL-04-001-006-006/25
(MONGPHIO) 		2304001000NRG22300320220158733 01/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000685 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B500A DBFL
4 BHANDARI NL-04-001-006-006/28
(MONGPHIO) 		2304001000NRG22300320220158736 01/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000685 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B500B DBFL
5 BHANDARI NL-04-001-006-006/40
(MONGPHIO) 		2304001000NRG22300320220158745 01/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000685 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B500C DBFL
6 BHANDARI NL-04-001-006-006/42
(MONGPHIO) 		2304001000NRG22300320220158747 01/04/2022 MGNREGA MONGPHIO VILLAGE 2304001WL000685 MGNREGA MONGPHIO VILLAGE 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B500D DBFL
SubTotal 2544 2544
7 BHANDARI NL-04-001-006-006/57
(MONGPHIO) 		2304001000NRG22300320220158757 01/04/2022 NZANBEMO K OVUNG 2304001WL000685 NZANBEMO K OVUNG 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5007 DBFL
SubTotal 424 424
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_010422APB_FTO_216 State Bank of India SBIN0003613 WOKHA 2544
2 BHANDARI NL2304001_010422APB_FTO_216 State Bank of India SBIN0007444 BHANDARI 424

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