Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:37:06 AM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_020422APB_FTO_2007
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-04-001-042-042/10
(HAYIYAN (NEW RECOGNISED)) 		2304001000NRG22300320220177071 02/04/2022 Easter khenchung 2304001WL000777 Easter khenchung 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEAB DBFL
2 BHANDARI NL-04-001-042-042/108
(HAYIYAN (NEW RECOGNISED)) 		2304001000NRG22300320220177080 02/04/2022 TSENBENI TSOPOE 2304001WL000777 TSENBENI TSOPOE 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEAD DBFL
3 BHANDARI NL-04-001-042-042/15
(HAYIYAN (NEW RECOGNISED)) 		2304001000NRG22300320220177107 02/04/2022 Tsenimo khenchung 2304001WL000777 Tsenimo khenchung 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEAA DBFL
4 BHANDARI NL-04-001-042-042/16
(HAYIYAN (NEW RECOGNISED)) 		2304001000NRG22300320220177108 02/04/2022 Stephen lotha 2304001WL000777 Stephen lotha 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEAC DBFL
SubTotal 1696 1696
Total 1696 1696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_020422APB_FTO_2007 State Bank of India SBIN0007444 BHANDARI 1696

Download In Excel