Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:50 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_020422APB_FTO_1666
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-04-001-015-015/11
(RONI NEW) 		2304001000NRG22300320220173458 02/04/2022 Akaho yeptho 2304001WL000762 Akaho yeptho 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FDB6 DBFL
2 BHANDARI NL-04-001-015-015/3
(RONI NEW) 		2304001000NRG22300320220173475 02/04/2022 Abitoli yeptho 2304001WL000762 Abitoli yeptho 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FDB7 DBFL
3 BHANDARI NL-04-001-015-015/5
(RONI NEW) 		2304001000NRG22300320220173480 02/04/2022 Vikuto achumi 2304001WL000762 Vikuto achumi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FDB5 DBFL
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_020422APB_FTO_1666 State Bank of India SBIN0007444 BHANDARI 1272

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