Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:22 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_230822FTO_21017
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-04-001-025-025/103
(SERIKA)
2304001000NRG23210820220136119 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867140 MGNREGA SERIKA VILLAGE ()
2 BHANDARI NL-04-001-025-025/104
(SERIKA)
2304001000NRG23210820220136120 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867141 MGNREGA SERIKA VILLAGE ()
3 BHANDARI NL-04-001-025-025/107
(SERIKA)
2304001000NRG23210820220136121 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867142 MGNREGA SERIKA VILLAGE ()
4 BHANDARI NL-04-001-025-025/119
(SERIKA)
2304001000NRG23210820220136125 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867145 MGNREGA SERIKA VILLAGE ()
5 BHANDARI NL-04-001-025-025/125
(SERIKA)
2304001000NRG23210820220136127 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867143 MGNREGA SERIKA VILLAGE ()
6 BHANDARI NL-04-001-025-025/138
(SERIKA)
2304001000NRG23210820220136129 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867144 MGNREGA SERIKA VILLAGE ()
7 BHANDARI NL-04-001-025-025/141
(SERIKA)
2304001000NRG23210820220136131 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867146 MGNREGA SERIKA VILLAGE ()
8 BHANDARI NL-04-001-025-025/164
(SERIKA)
2304001000NRG23210820220136142 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867147 MGNREGA SERIKA VILLAGE ()
9 BHANDARI NL-04-001-025-025/179
(SERIKA)
2304001000NRG23210820220136155 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867148 MGNREGA SERIKA VILLAGE ()
10 BHANDARI NL-04-001-025-025/181
(SERIKA)
2304001000NRG23210820220136156 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867149 MGNREGA SERIKA VILLAGE ()
11 BHANDARI NL-04-001-025-025/182
(SERIKA)
2304001000NRG23210820220136157 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867150 MGNREGA SERIKA VILLAGE ()
12 BHANDARI NL-04-001-025-025/183
(SERIKA)
2304001000NRG23210820220136158 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867151 MGNREGA SERIKA VILLAGE ()
13 BHANDARI NL-04-001-025-025/184
(SERIKA)
2304001000NRG23210820220136159 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867152 MGNREGA SERIKA VILLAGE ()
14 BHANDARI NL-04-001-025-025/186
(SERIKA)
2304001000NRG23210820220136160 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867153 MGNREGA SERIKA VILLAGE ()
15 BHANDARI NL-04-001-025-025/187
(SERIKA)
2304001000NRG23210820220136161 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867154 MGNREGA SERIKA VILLAGE ()
16 BHANDARI NL-04-001-025-025/188
(SERIKA)
2304001000NRG23210820220136162 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867171 MGNREGA SERIKA VILLAGE ()
17 BHANDARI NL-04-001-025-025/189
(SERIKA)
2304001000NRG23210820220136163 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867172 MGNREGA SERIKA VILLAGE ()
18 BHANDARI NL-04-001-025-025/190
(SERIKA)
2304001000NRG23210820220136164 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867173 MGNREGA SERIKA VILLAGE ()
19 BHANDARI NL-04-001-025-025/191
(SERIKA)
2304001000NRG23210820220136165 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867174 MGNREGA SERIKA VILLAGE ()
20 BHANDARI NL-04-001-025-025/36
(SERIKA)
2304001000NRG23210820220136173 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867159 MGNREGA SERIKA VILLAGE ()
21 BHANDARI NL-04-001-025-025/91
(SERIKA)
2304001000NRG23210820220136185 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867156 MGNREGA SERIKA VILLAGE ()
22 BHANDARI NL-04-001-025-025/92
(SERIKA)
2304001000NRG23210820220136186 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867157 MGNREGA SERIKA VILLAGE ()
23 BHANDARI NL-04-001-025-025/95
(SERIKA)
2304001000NRG23210820220136187 23/08/2022 MGNREGA SERIKA VILLAGE 2304001WL000594 MGNREGA SERIKA VILLAGE 00415 SBIN0003613 864 864 Processed 31/08/2022 4314867158 MGNREGA SERIKA VILLAGE ()
SubTotal 19872 19872
24 BHANDARI NL-04-001-025-025/118
(SERIKA)
2304001000NRG23210820220136124 23/08/2022 ZARENCH PATTON 2304001WL000594 ZARENCH PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867178 MR ZARENCH PATTON ()
25 BHANDARI NL-04-001-025-025/121
(SERIKA)
2304001000NRG23210820220136126 23/08/2022 YANTSOW 2304001WL000594 YANTSOW 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867161 MR YANTSOW TUNGOE ()
26 BHANDARI NL-04-001-025-025/155
(SERIKA)
2304001000NRG23210820220136133 23/08/2022 NYANBEMO 2304001WL000594 NYANBEMO 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867191 MR NYANBEMO ()
27 BHANDARI NL-04-001-025-025/156
(SERIKA)
2304001000NRG23210820220136134 23/08/2022 MHONCHUMI PATTON 2304001WL000594 MHONCHUMI PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867183 MRS MRS MHONCHUMI PATTON ()
28 BHANDARI NL-04-001-025-025/157
(SERIKA)
2304001000NRG23210820220136135 23/08/2022 NKHALO PATTON 2304001WL000594 NKHALO PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867184 MRS NKHALO PATTON ()
29 BHANDARI NL-04-001-025-025/158
(SERIKA)
2304001000NRG23210820220136136 23/08/2022 ORENO TUNGOE 2304001WL000594 ORENO TUNGOE 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867170 MRS ORENO TUNGOE ()
30 BHANDARI NL-04-001-025-025/159
(SERIKA)
2304001000NRG23210820220136137 23/08/2022 LIYINGBENI TUNGOE 2304001WL000594 LIYINGBENI TUNGOE 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867181 MRS MRS LIYINGBENI TUNGOE ()
31 BHANDARI NL-04-001-025-025/160
(SERIKA)
2304001000NRG23210820220136138 23/08/2022 ZUBENI ODYUO 2304001WL000594 ZUBENI ODYUO 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867187 MRS ZUBENI ODYUO ()
32 BHANDARI NL-04-001-025-025/161
(SERIKA)
2304001000NRG23210820220136139 23/08/2022 NZANDI 2304001WL000594 NZANDI 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867190 MRS NZANDI NZANDI ()
33 BHANDARI NL-04-001-025-025/162
(SERIKA)
2304001000NRG23210820220136140 23/08/2022 KHONCHOBENI KITHAN 2304001WL000594 KHONCHOBENI KITHAN 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867189 MRS KHOCHOBENI KITHAN ()
34 BHANDARI NL-04-001-025-025/163
(SERIKA)
2304001000NRG23210820220136141 23/08/2022 LOCHUMI PATTON 2304001WL000594 LOCHUMI PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867180 MRS MRS LOCHUMI PATTON ()
35 BHANDARI NL-04-001-025-025/165
(SERIKA)
2304001000NRG23210820220136143 23/08/2022 CHICHANBEMO PATTON 2304001WL000594 CHICHANBEMO PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867179 MR MR CHICHANBEMO PATTON ()
36 BHANDARI NL-04-001-025-025/166
(SERIKA)
2304001000NRG23210820220136144 23/08/2022 NTSEMO LOTHA 2304001WL000594 NTSEMO LOTHA 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867186 MR MR NTSEMO PATTON ()
37 BHANDARI NL-04-001-025-025/167
(SERIKA)
2304001000NRG23210820220136145 23/08/2022 MHONCHUMI PATTON 2304001WL000594 MHONCHUMI PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867168 MRS MHONCHUMI PATTON ()
38 BHANDARI NL-04-001-025-025/168
(SERIKA)
2304001000NRG23210820220136146 23/08/2022 ZUTHUNGLO TUNGOE 2304001WL000594 ZUTHUNGLO TUNGOE 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867192 MRS ZUTHUNGLO TUNGOE ()
39 BHANDARI NL-04-001-025-025/169
(SERIKA)
2304001000NRG23210820220136147 23/08/2022 CHENITHUNG PATTON 2304001WL000594 CHENITHUNG PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867163 MR CHENITHUNG PATTON ()
40 BHANDARI NL-04-001-025-025/170
(SERIKA)
2304001000NRG23210820220136148 23/08/2022 PILAMO PATTON 2304001WL000594 PILAMO PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867169 MR PILAMO PATTON ()
41 BHANDARI NL-04-001-025-025/171
(SERIKA)
2304001000NRG23210820220136149 23/08/2022 TUMCHOLO PATTON 2304001WL000594 TUMCHOLO PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867188 MRS THUMCHOLO PATTON ()
42 BHANDARI NL-04-001-025-025/172
(SERIKA)
2304001000NRG23210820220136150 23/08/2022 YANKHATHUNG PATTON 2304001WL000594 YANKHATHUNG PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867164 YANGATHUNG PATTON ()
43 BHANDARI NL-04-001-025-025/173
(SERIKA)
2304001000NRG23210820220136151 23/08/2022 NZANBENI PATTON 2304001WL000594 NZANBENI PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867166 MRS NZANBENI ()
44 BHANDARI NL-04-001-025-025/176
(SERIKA)
2304001000NRG23210820220136152 23/08/2022 NCHUMTHUNG LOTHA 2304001WL000594 NCHUMTHUNG LOTHA 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867182 MRS MRS YITHUNGLO PATTON ()
45 BHANDARI NL-04-001-025-025/177
(SERIKA)
2304001000NRG23210820220136153 23/08/2022 EMILO ODYUO 2304001WL000594 EMILO ODYUO 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867167 MRS EMILO ODYUO ()
46 BHANDARI NL-04-001-025-025/178
(SERIKA)
2304001000NRG23210820220136154 23/08/2022 LISHABENI PATTON 2304001WL000594 LISHABENI PATTON 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867185 MRS LISHABENI PATTON ()
47 BHANDARI NL-04-001-025-025/22
(SERIKA)
2304001000NRG23210820220136166 23/08/2022 Mhonlumi patton 2304001WL000594 Mhonlumi patton 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867176 MRS MHONLUMI PATTON ()
48 BHANDARI NL-04-001-025-025/32
(SERIKA)
2304001000NRG23210820220136170 23/08/2022 Janbemo patton 2304001WL000594 Janbemo patton 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867155 JANBEMO PATTON ()
49 BHANDARI NL-04-001-025-025/35
(SERIKA)
2304001000NRG23210820220136172 23/08/2022 Yanpvuo tungoe 2304001WL000594 Yanpvuo tungoe 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867177 MR YANPVU TUNGOE ()
50 BHANDARI NL-04-001-025-025/45
(SERIKA)
2304001000NRG23210820220136177 23/08/2022 Tsanphio Kithan 2304001WL000594 Tsanphio Kithan 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867162 TSANPHIO KITHAN ()
51 BHANDARI NL-04-001-025-025/5
(SERIKA)
2304001000NRG23210820220136178 23/08/2022 Ekonthung Lotha 2304001WL000594 Ekonthung Lotha 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867160 MR EKONTHUNG LOTHA ()
52 BHANDARI NL-04-001-025-025/8
(SERIKA)
2304001000NRG23210820220136182 23/08/2022 Yenjamo patton 2304001WL000594 Yenjamo patton 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867165 YENCHAMO PATTAN ()
53 BHANDARI NL-04-001-025-025/85
(SERIKA)
2304001000NRG23210820220136184 23/08/2022 Abeni tungoe 2304001WL000594 Abeni tungoe 00415 SBIN0007444 864 864 Processed 31/08/2022 4314867175 MRS MRS ABENI TUNGOE ()
SubTotal 25920 25920
Total 45792 45792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_230822FTO_21017 State Bank of India SBIN0003613 WOKHA 19872
2 BHANDARI NL2304001_230822FTO_21017 State Bank of India SBIN0007444 BHANDARI 25920

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