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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:49:05 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_061022APB_FTO_30123
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)) 		2304001000NRG23031020220205137 06/10/2022 Easter khenchung 2304001WL000852 Easter khenchung 00415 SBIN0007444 864 864 Processed 27/03/2023 0152340445 MRS EASTER STATE BANK OF INDIA(508548)
2 BHANDARI NL-04-001-042-042/108
(HAYIYAN (NEW RECOGNISED)) 		2304001000NRG23031020220205146 06/10/2022 TSENBENI TSOPOE 2304001WL000852 TSENBENI TSOPOE 00415 SBIN0007444 864 864 Processed 27/03/2023 0152340447 MRS TSENBENI LOTHA STATE BANK OF INDIA(508548)
3 BHANDARI NL-04-001-042-042/15
(HAYIYAN (NEW RECOGNISED)) 		2304001000NRG23031020220205171 06/10/2022 Tsenimo khenchung 2304001WL000852 Tsenimo khenchung 00415 SBIN0007444 864 864 Processed 27/03/2023 0152340444 MR TSENIMO KHENCHUNG STATE BANK OF INDIA(508548)
4 BHANDARI NL-04-001-042-042/16
(HAYIYAN (NEW RECOGNISED)) 		2304001000NRG23031020220205172 06/10/2022 Stephen lotha 2304001WL000852 Stephen lotha 00415 SBIN0007444 864 864 Processed 27/03/2023 0152340446 MR TSTEPHEN LOTHA STATE BANK OF INDIA(508548)
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_061022APB_FTO_30123 State Bank of India SBIN0007444 BHANDARI 3456

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