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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:48 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_050422APB_FTO_4014
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-04-001-001-001/355
(MERAPANI) 		2304001000NRG22310320220203272 05/04/2022 MGNREGA MERAPANI VILLAGE 2304001WL000929 MGNREGA MERAPANI VILLAGE 00415 SBIN0003613 636 636 Rejected 09/09/2022 N0422005DB0E3 DBFL
SubTotal 636 636
2 BHANDARI NL-04-001-001-001/32-A
(MERAPANI) 		2304001000NRG22310320220203257 05/04/2022 Ntsenthung kithan 2304001WL000929 Ntsenthung kithan 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422005DB0E2 DBFL
3 BHANDARI NL-04-001-001-001/43
(MERAPANI) 		2304001000NRG22310320220203303 05/04/2022 Longshithung kithan 2304001WL000929 Longshithung kithan 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422005DB0E0 DBFL
4 BHANDARI NL-04-001-001-001/7-A
(MERAPANI) 		2304001000NRG22310320220203506 05/04/2022 Thungchumo khenchung 2304001WL000929 Thungchumo khenchung 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422005DB0E1 DBFL
SubTotal 1908 1908
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_050422APB_FTO_4014 State Bank of India SBIN0003613 WOKHA 636
2 BHANDARI NL2304001_050422APB_FTO_4014 State Bank of India SBIN0007444 BHANDARI 1908

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