Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:08:48 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_020422APB_FTO_1268
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-04-001-001-001/355
(MERAPANI) 		2304001000NRG22300320220177658 02/04/2022 MGNREGA MERAPANI VILLAGE 2304001WL000780 MGNREGA MERAPANI VILLAGE 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422001E83B6 DBFL
SubTotal 636 636
2 BHANDARI NL-04-001-001-001/32-A
(MERAPANI) 		2304001000NRG22300320220177642 02/04/2022 Ntsenthung kithan 2304001WL000780 Ntsenthung kithan 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E83B5 DBFL
3 BHANDARI NL-04-001-001-001/43
(MERAPANI) 		2304001000NRG22300320220177691 02/04/2022 Longshithung kithan 2304001WL000780 Longshithung kithan 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E83B3 DBFL
4 BHANDARI NL-04-001-001-001/7-A
(MERAPANI) 		2304001000NRG22300320220177897 02/04/2022 Thungchumo khenchung 2304001WL000780 Thungchumo khenchung 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001E83B4 DBFL
SubTotal 1908 1908
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_020422APB_FTO_1268 State Bank of India SBIN0003613 WOKHA 636
2 BHANDARI NL2304001_020422APB_FTO_1268 State Bank of India SBIN0007444 BHANDARI 1908

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