Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:21:56 PM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_010422APB_FTO_490
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-04-001-013-013/19-A
(YIMPARASA)
2304001000NRG22300320220160139 01/04/2022 Bendangla 2304001WL000693 Bendangla 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B4F74 DBFL
2 BHANDARI NL-04-001-013-013/21
(YIMPARASA)
2304001000NRG22300320220160147 01/04/2022 S JANBEMO KIKON 2304001WL000693 S JANBEMO KIKON 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B4F79 DBFL
3 BHANDARI NL-04-001-013-013/60
(YIMPARASA)
2304001000NRG22300320220160189 01/04/2022 ZULANBEMO LOTHA 2304001WL000693 ZULANBEMO LOTHA 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B4F77 DBFL
4 BHANDARI NL-04-001-013-013/74
(YIMPARASA)
2304001000NRG22300320220160200 01/04/2022 Mhonthung kithan 2304001WL000693 Mhonthung kithan 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B4F75 DBFL
5 BHANDARI NL-04-001-013-013/82
(YIMPARASA)
2304001000NRG22300320220160208 01/04/2022 Yiben 2304001WL000693 Yiben 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B4F70 DBFL
6 BHANDARI NL-04-001-013-013/98
(YIMPARASA)
2304001000NRG22300320220160220 01/04/2022 NZANTHUNG Y TSANGLAO 2304001WL000693 NZANTHUNG Y TSANGLAO 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B4F78 DBFL
SubTotal 2544 2544
7 BHANDARI NL-04-001-013-013/118
(YIMPARASA)
2304001000NRG22300320220160068 01/04/2022 SUPENO TSANGLAO 2304001WL000693 SUPENO TSANGLAO 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B4F7D DBFL
8 BHANDARI NL-04-001-013-013/23
(YIMPARASA)
2304001000NRG22300320220160149 01/04/2022 Lopilo mozhui 2304001WL000693 Lopilo mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B4F7F DBFL
9 BHANDARI NL-04-001-013-013/29
(YIMPARASA)
2304001000NRG22300320220160156 01/04/2022 Rhonbemo mozhui 2304001WL000693 Rhonbemo mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B4F7E DBFL
10 BHANDARI NL-04-001-013-013/3
(YIMPARASA)
2304001000NRG22300320220160157 01/04/2022 Thungbemo mozhui 2304001WL000693 Thungbemo mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B4F72 DBFL
11 BHANDARI NL-04-001-013-013/31
(YIMPARASA)
2304001000NRG22300320220160159 01/04/2022 Tanphio lotha 2304001WL000693 Tanphio lotha 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B4F80 DBFL
12 BHANDARI NL-04-001-013-013/4
(YIMPARASA)
2304001000NRG22300320220160168 01/04/2022 Alven mozhui 2304001WL000693 Alven mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B4F76 DBFL
13 BHANDARI NL-04-001-013-013/58
(YIMPARASA)
2304001000NRG22300320220160186 01/04/2022 Yanpothung kikon 2304001WL000693 Yanpothung kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B4F73 DBFL
14 BHANDARI NL-04-001-013-013/77
(YIMPARASA)
2304001000NRG22300320220160203 01/04/2022 Tsenpemo tsanglao 2304001WL000693 Tsenpemo tsanglao 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B4F7B DBFL
15 BHANDARI NL-04-001-013-013/78
(YIMPARASA)
2304001000NRG22300320220160204 01/04/2022 Tsenimo y mozhui 2304001WL000693 Tsenimo y mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B4F71 DBFL
16 BHANDARI NL-04-001-013-013/89
(YIMPARASA)
2304001000NRG22300320220160211 01/04/2022 Nyanthung tsanglao 2304001WL000693 Nyanthung tsanglao 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B4F7A DBFL
17 BHANDARI NL-04-001-013-013/96
(YIMPARASA)
2304001000NRG22300320220160218 01/04/2022 Nchumbemo kithan 2304001WL000693 Nchumbemo kithan 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B4F7C DBFL
SubTotal 4664 4664
Total 7208 7208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_010422APB_FTO_490 State Bank of India SBIN0003613 WOKHA 2544
2 BHANDARI NL2304001_010422APB_FTO_490 State Bank of India SBIN0007444 BHANDARI 4664

Download In Excel