Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:53 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_220622FTO_11145
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-04-001-047-001/11
(KORO NEW)
2304001000NRG23220620220039109 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265301 VDB NEW KORO VILLAGE ()
2 BHANDARI NL-04-001-047-001/115
(KORO NEW)
2304001000NRG23220620220039115 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265302 VDB NEW KORO VILLAGE ()
3 BHANDARI NL-04-001-047-001/116
(KORO NEW)
2304001000NRG23220620220039116 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265303 VDB NEW KORO VILLAGE ()
4 BHANDARI NL-04-001-047-001/117
(KORO NEW)
2304001000NRG23220620220039117 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265304 VDB NEW KORO VILLAGE ()
5 BHANDARI NL-04-001-047-001/118
(KORO NEW)
2304001000NRG23220620220039118 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265305 VDB NEW KORO VILLAGE ()
6 BHANDARI NL-04-001-047-001/16
(KORO NEW)
2304001000NRG23220620220039121 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265306 VDB NEW KORO VILLAGE ()
7 BHANDARI NL-04-001-047-001/18
(KORO NEW)
2304001000NRG23220620220039123 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265307 VDB NEW KORO VILLAGE ()
8 BHANDARI NL-04-001-047-001/20
(KORO NEW)
2304001000NRG23220620220039125 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265308 VDB NEW KORO VILLAGE ()
9 BHANDARI NL-04-001-047-001/23
(KORO NEW)
2304001000NRG23220620220039127 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265309 VDB NEW KORO VILLAGE ()
10 BHANDARI NL-04-001-047-001/24
(KORO NEW)
2304001000NRG23220620220039128 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265310 VDB NEW KORO VILLAGE ()
11 BHANDARI NL-04-001-047-001/3
(KORO NEW)
2304001000NRG23220620220039130 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265311 VDB NEW KORO VILLAGE ()
12 BHANDARI NL-04-001-047-001/31
(KORO NEW)
2304001000NRG23220620220039131 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265312 VDB NEW KORO VILLAGE ()
13 BHANDARI NL-04-001-047-001/44
(KORO NEW)
2304001000NRG23220620220039133 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265313 VDB NEW KORO VILLAGE ()
14 BHANDARI NL-04-001-047-001/45
(KORO NEW)
2304001000NRG23220620220039134 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265314 VDB NEW KORO VILLAGE ()
15 BHANDARI NL-04-001-047-001/47
(KORO NEW)
2304001000NRG23220620220039136 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265315 VDB NEW KORO VILLAGE ()
16 BHANDARI NL-04-001-047-001/5
(KORO NEW)
2304001000NRG23220620220039137 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265316 VDB NEW KORO VILLAGE ()
17 BHANDARI NL-04-001-047-001/53
(KORO NEW)
2304001000NRG23220620220039138 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265317 VDB NEW KORO VILLAGE ()
18 BHANDARI NL-04-001-047-001/6
(KORO NEW)
2304001000NRG23220620220039140 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265318 VDB NEW KORO VILLAGE ()
19 BHANDARI NL-04-001-047-001/63
(KORO NEW)
2304001000NRG23220620220039141 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265319 VDB NEW KORO VILLAGE ()
20 BHANDARI NL-04-001-047-001/65
(KORO NEW)
2304001000NRG23220620220039142 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265320 VDB NEW KORO VILLAGE ()
21 BHANDARI NL-04-001-047-001/7
(KORO NEW)
2304001000NRG23220620220039143 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265321 VDB NEW KORO VILLAGE ()
22 BHANDARI NL-04-001-047-001/72
(KORO NEW)
2304001000NRG23220620220039144 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265322 VDB NEW KORO VILLAGE ()
23 BHANDARI NL-04-001-047-001/8
(KORO NEW)
2304001000NRG23220620220039146 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265323 VDB NEW KORO VILLAGE ()
24 BHANDARI NL-04-001-047-001/84
(KORO NEW)
2304001000NRG23220620220039147 22/06/2022 VDB NEW KORO VILLAGE 2304001WL000182 VDB NEW KORO VILLAGE 00415 SBIN0003613 864 864 Processed 27/03/2023 0152265324 VDB NEW KORO VILLAGE ()
SubTotal 20736 20736
25 BHANDARI NL-04-001-047-001/104
(KORO NEW)
2304001000NRG23220620220039103 22/06/2022 MATATHUNG HUMTSOE 2304001WL000182 MATATHUNG HUMTSOE 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265331 MR MATATHUNG HUMTSOE ()
26 BHANDARI NL-04-001-047-001/105
(KORO NEW)
2304001000NRG23220620220039104 22/06/2022 NCHUMTHUNG.M.ODYUO 2304001WL000182 NCHUMTHUNG.M.ODYUO 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265327 MR NCHUMTHUNG M ODYUO ()
27 BHANDARI NL-04-001-047-001/106
(KORO NEW)
2304001000NRG23220620220039105 22/06/2022 THOMA OVUNG 2304001WL000182 THOMA OVUNG 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265333 MR THOMA OVUNG ()
28 BHANDARI NL-04-001-047-001/107
(KORO NEW)
2304001000NRG23220620220039106 22/06/2022 CHUMDEMO HUMTSOE 2304001WL000182 CHUMDEMO HUMTSOE 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265328 MR CHUMDEMO HUMTSOE ()
29 BHANDARI NL-04-001-047-001/108
(KORO NEW)
2304001000NRG23220620220039107 22/06/2022 CHUMJANO OVUNG 2304001WL000182 CHUMJANO OVUNG 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265337 MRS CHUMJANO OVUNG ()
30 BHANDARI NL-04-001-047-001/109
(KORO NEW)
2304001000NRG23220620220039108 22/06/2022 BENCHUMLO TUNGU 2304001WL000182 BENCHUMLO TUNGU 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265329 MRS BENCHUMLO TUNGOE ()
31 BHANDARI NL-04-001-047-001/110
(KORO NEW)
2304001000NRG23220620220039110 22/06/2022 YANKIMO OVUNG 2304001WL000182 YANKIMO OVUNG 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265330 MR YANKIMO OVUNG ()
32 BHANDARI NL-04-001-047-001/111
(KORO NEW)
2304001000NRG23220620220039111 22/06/2022 NCHAMO OVUNG 2304001WL000182 NCHAMO OVUNG 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265335 MR NJAMO OVUNG ()
33 BHANDARI NL-04-001-047-001/112
(KORO NEW)
2304001000NRG23220620220039112 22/06/2022 NCHUBONI OVUNG 2304001WL000182 NCHUBONI OVUNG 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265334 MR NCHUBONI OVUNG ()
34 BHANDARI NL-04-001-047-001/113
(KORO NEW)
2304001000NRG23220620220039113 22/06/2022 PALUS OVUNG 2304001WL000182 PALUS OVUNG 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265336 MR PALUS OVUNG ()
35 BHANDARI NL-04-001-047-001/114
(KORO NEW)
2304001000NRG23220620220039114 22/06/2022 thungdemo humtsoe 2304001WL000182 thungdemo humtsoe 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265325 VDB NEW KORO VILLAGE ()
36 BHANDARI NL-04-001-047-001/15
(KORO NEW)
2304001000NRG23220620220039120 22/06/2022 James lapon 2304001WL000182 James lapon 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265339 MR JAMES LAPON ()
37 BHANDARI NL-04-001-047-001/21
(KORO NEW)
2304001000NRG23220620220039126 22/06/2022 Nvonimo merry 2304001WL000182 Nvonimo merry 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265338 MR NVONIMO MERRY ()
38 BHANDARI NL-04-001-047-001/27
(KORO NEW)
2304001000NRG23220620220039129 22/06/2022 Renbeni humtsoe 2304001WL000182 Renbeni humtsoe 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265332 MRS RENBENI HUMTSOE ()
39 BHANDARI NL-04-001-047-001/46
(KORO NEW)
2304001000NRG23220620220039135 22/06/2022 Mhabeni y ovung 2304001WL000182 Mhabeni y ovung 00415 SBIN0007444 864 864 Processed 27/03/2023 0152265326 MS MHABENI Y OVUNG ()
SubTotal 12960 12960
Total 33696 33696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_220622FTO_11145 State Bank of India SBIN0003613 WOKHA 20736
2 BHANDARI NL2304001_220622FTO_11145 State Bank of India SBIN0007444 BHANDARI 12960

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