Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:34:46 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_010422APB_FTO_552
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-04-001-024-024/1
(RONI OLD)
2304001000NRG22300320220165966 01/04/2022 RONI OLD VILLAGE VDB MGNREGA 2304001WL000720 RONI OLD VILLAGE VDB MGNREGA 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B5014 DBFL
2 BHANDARI NL-04-001-024-024/12
(RONI OLD)
2304001000NRG22300320220165988 01/04/2022 RONI OLD VILLAGE VDB MGNREGA 2304001WL000720 RONI OLD VILLAGE VDB MGNREGA 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B5015 DBFL
3 BHANDARI NL-04-001-024-024/81
(RONI OLD)
2304001000NRG22300320220166070 01/04/2022 RONI OLD VILLAGE VDB MGNREGA 2304001WL000720 RONI OLD VILLAGE VDB MGNREGA 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422001B5016 DBFL
SubTotal 1272 1272
4 BHANDARI NL-04-001-024-024/14
(RONI OLD)
2304001000NRG22300320220166008 01/04/2022 Hotovi sumi 2304001WL000720 Hotovi sumi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B501F DBFL
5 BHANDARI NL-04-001-024-024/2
(RONI OLD)
2304001000NRG22300320220166014 01/04/2022 Kivito ayemi 2304001WL000720 Kivito ayemi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B501E DBFL
6 BHANDARI NL-04-001-024-024/24
(RONI OLD)
2304001000NRG22300320220166018 01/04/2022 Jacob zhimomi 2304001WL000720 Jacob zhimomi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B501D DBFL
7 BHANDARI NL-04-001-024-024/30
(RONI OLD)
2304001000NRG22300320220166023 01/04/2022 H Kakiho zhimo 2304001WL000720 H Kakiho zhimo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B501C DBFL
8 BHANDARI NL-04-001-024-024/31
(RONI OLD)
2304001000NRG22300320220166024 01/04/2022 Khutovi zhimo 2304001WL000720 Khutovi zhimo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B501A DBFL
9 BHANDARI NL-04-001-024-024/32
(RONI OLD)
2304001000NRG22300320220166025 01/04/2022 Hezheto yeptho 2304001WL000720 Hezheto yeptho 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5020 DBFL
10 BHANDARI NL-04-001-024-024/33
(RONI OLD)
2304001000NRG22300320220166026 01/04/2022 Lutovi zhimomi 2304001WL000720 Lutovi zhimomi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5018 DBFL
11 BHANDARI NL-04-001-024-024/36
(RONI OLD)
2304001000NRG22300320220166028 01/04/2022 Kiqheto 2304001WL000720 Kiqheto 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5019 DBFL
12 BHANDARI NL-04-001-024-024/37
(RONI OLD)
2304001000NRG22300320220166029 01/04/2022 Khehoto ayemi 2304001WL000720 Khehoto ayemi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B501B DBFL
13 BHANDARI NL-04-001-024-024/61
(RONI OLD)
2304001000NRG22300320220166052 01/04/2022 Shikato z yepthomi 2304001WL000720 Shikato z yepthomi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422001B5017 DBFL
SubTotal 4240 4240
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_010422APB_FTO_552 State Bank of India SBIN0003613 WOKHA 1272
2 BHANDARI NL2304001_010422APB_FTO_552 State Bank of India SBIN0007444 BHANDARI 4240

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