Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:12:12 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_060422APB_FTO_4253
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-04-001-034-034/14
(KORO)
2304001000NRG22010420220219404 06/04/2022 VDB KORO OLD VILLAGE MGNREGA 2304001WL001022 VDB KORO OLD VILLAGE MGNREGA 00415 SBIN0003613 636 636 Rejected 09/09/2022 N042200679D76 DBFL
2 BHANDARI NL-04-001-034-034/15
(KORO)
2304001000NRG22010420220219410 06/04/2022 VDB KORO OLD VILLAGE MGNREGA 2304001WL001022 VDB KORO OLD VILLAGE MGNREGA 00415 SBIN0003613 636 636 Rejected 09/09/2022 N042200679D77 DBFL
3 BHANDARI NL-04-001-034-034/16
(KORO)
2304001000NRG22010420220219413 06/04/2022 VDB KORO OLD VILLAGE MGNREGA 2304001WL001022 VDB KORO OLD VILLAGE MGNREGA 00415 SBIN0003613 636 636 Rejected 09/09/2022 N042200679D78 DBFL
4 BHANDARI NL-04-001-034-034/20
(KORO)
2304001000NRG22010420220219449 06/04/2022 VDB KORO OLD VILLAGE MGNREGA 2304001WL001022 VDB KORO OLD VILLAGE MGNREGA 00415 SBIN0003613 636 636 Rejected 09/09/2022 N042200679D75 DBFL
5 BHANDARI NL-04-001-034-034/4-B
(KORO)
2304001000NRG22010420220219460 06/04/2022 VDB KORO OLD VILLAGE MGNREGA 2304001WL001022 VDB KORO OLD VILLAGE MGNREGA 00415 SBIN0003613 636 636 Rejected 09/09/2022 N042200679D79 DBFL
6 BHANDARI NL-04-001-034-034/9
(KORO)
2304001000NRG22010420220219466 06/04/2022 VDB KORO OLD VILLAGE MGNREGA 2304001WL001022 VDB KORO OLD VILLAGE MGNREGA 00415 SBIN0003613 636 636 Rejected 09/09/2022 N042200679D7A DBFL
7 BHANDARI NL-04-001-034-034/92
(KORO)
2304001000NRG22010420220219467 06/04/2022 VDB KORO OLD VILLAGE MGNREGA 2304001WL001022 VDB KORO OLD VILLAGE MGNREGA 00415 SBIN0003613 636 636 Rejected 09/09/2022 N042200679D7B DBFL
SubTotal 4452 4452
8 BHANDARI NL-04-001-034-034/1
(KORO)
2304001000NRG22010420220219396 06/04/2022 Thungjamo tsanglao 2304001WL001022 Thungjamo tsanglao 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D74 DBFL
9 BHANDARI NL-04-001-034-034/10
(KORO)
2304001000NRG22010420220219397 06/04/2022 Chenithung ovung 2304001WL001022 Chenithung ovung 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D72 DBFL
10 BHANDARI NL-04-001-034-034/12
(KORO)
2304001000NRG22010420220219402 06/04/2022 Nribemo lotha 2304001WL001022 Nribemo lotha 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D6C DBFL
11 BHANDARI NL-04-001-034-034/18
(KORO)
2304001000NRG22010420220219426 06/04/2022 Subenthung ovung 2304001WL001022 Subenthung ovung 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D7C DBFL
12 BHANDARI NL-04-001-034-034/19
(KORO)
2304001000NRG22010420220219437 06/04/2022 Renchumo odyuo 2304001WL001022 Renchumo odyuo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D73 DBFL
13 BHANDARI NL-04-001-034-034/2
(KORO)
2304001000NRG22010420220219448 06/04/2022 Nyimbemo tsanglao 2304001WL001022 Nyimbemo tsanglao 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D6F DBFL
14 BHANDARI NL-04-001-034-034/22
(KORO)
2304001000NRG22010420220219452 06/04/2022 Benathung odyuo 2304001WL001022 Benathung odyuo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D71 DBFL
15 BHANDARI NL-04-001-034-034/23
(KORO)
2304001000NRG22010420220219453 06/04/2022 Nseo lotha 2304001WL001022 Nseo lotha 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D6E DBFL
16 BHANDARI NL-04-001-034-034/25
(KORO)
2304001000NRG22010420220219455 06/04/2022 Yanbemo ovung 2304001WL001022 Yanbemo ovung 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D70 DBFL
17 BHANDARI NL-04-001-034-034/26
(KORO)
2304001000NRG22010420220219456 06/04/2022 Wosuo humtsoe 2304001WL001022 Wosuo humtsoe 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D7D DBFL
18 BHANDARI NL-04-001-034-034/28
(KORO)
2304001000NRG22010420220219457 06/04/2022 Nzanbemo lotha 2304001WL001022 Nzanbemo lotha 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D6D DBFL
19 BHANDARI NL-04-001-034-034/4
(KORO)
2304001000NRG22010420220219459 06/04/2022 Khonbeno tsanglao 2304001WL001022 Khonbeno tsanglao 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200679D7E DBFL
SubTotal 7632 7632
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_060422APB_FTO_4253 State Bank of India SBIN0003613 WOKHA 4452
2 BHANDARI NL2304001_060422APB_FTO_4253 State Bank of India SBIN0007444 BHANDARI 7632

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