Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:11 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_221022APB_FTO_31906
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-04-001-047-001/9
(KORO NEW) 		2304001000NRG23221020220231084 22/10/2022 VDB NEW KORO VILLAGE 2304001WL001054 VDB NEW KORO VILLAGE 00415 SBIN0003613 648 648 Processed 30/03/2023 0306915077 MRS ROZY OVUNG STATE BANK OF INDIA(508548)
SubTotal 648 648
2 BHANDARI NL-04-001-047-001/10
(KORO NEW) 		2304001000NRG23221020220231043 22/10/2022 Nzulo ovung 2304001WL001054 Nzulo ovung 00415 SBIN0007444 648 648 Processed 30/03/2023 0306915081 MRS NZULO OVUNG STATE BANK OF INDIA(508548)
3 BHANDARI NL-04-001-047-001/17
(KORO NEW) 		2304001000NRG23221020220231061 22/10/2022 Tsenbemo ovung 2304001WL001054 Tsenbemo ovung 00415 SBIN0007444 648 648 Processed 30/03/2023 0306915082 MR TSENBEMO OVUNG STATE BANK OF INDIA(508548)
4 BHANDARI NL-04-001-047-001/2
(KORO NEW) 		2304001000NRG23221020220231063 22/10/2022 Abemo odyuo 2304001WL001054 Abemo odyuo 00415 SBIN0007444 648 648 Processed 30/03/2023 0306915080 MR ABEMO ODYUO STATE BANK OF INDIA(508548)
5 BHANDARI NL-04-001-047-001/57
(KORO NEW) 		2304001000NRG23221020220231075 22/10/2022 ZUBENI ODYUO 2304001WL001054 ZUBENI ODYUO 00415 SBIN0007444 648 648 Processed 30/03/2023 0306915079 MRS ZUBENI OVUNG STATE BANK OF INDIA(508548)
6 BHANDARI NL-04-001-047-001/79
(KORO NEW) 		2304001000NRG23221020220231081 22/10/2022 LERENI OVUNG 2304001WL001054 LERENI OVUNG 00415 SBIN0007444 648 648 Processed 30/03/2023 0306915078 MRS LERENI OVUNG STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_221022APB_FTO_31906 State Bank of India SBIN0003613 WOKHA 648
2 BHANDARI NL2304001_221022APB_FTO_31906 State Bank of India SBIN0007444 BHANDARI 3240

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