Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:08 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_020422APB_FTO_2235
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-04-001-015-015/11
(RONI NEW) 		2304001000NRG22310320220181487 02/04/2022 Akaho yeptho 2304001WL000796 Akaho yeptho 00415 SBIN0007444 848 848 Rejected 09/09/2022 N042200289CDD DBFL
2 BHANDARI NL-04-001-015-015/3
(RONI NEW) 		2304001000NRG22310320220181504 02/04/2022 Abitoli yeptho 2304001WL000796 Abitoli yeptho 00415 SBIN0007444 848 848 Rejected 09/09/2022 N042200289CDE DBFL
3 BHANDARI NL-04-001-015-015/5
(RONI NEW) 		2304001000NRG22310320220181509 02/04/2022 Vikuto achumi 2304001WL000796 Vikuto achumi 00415 SBIN0007444 848 848 Rejected 09/09/2022 N042200289CDC DBFL
SubTotal 2544 2544
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_2235 State Bank of India SBIN0007444 BHANDARI 2544

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