Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:17:48 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_050422APB_FTO_4054
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-04-001-013-013/19-A
(YIMPARASA)
2304001000NRG22010420220218040 05/04/2022 Bendangla 2304001WL001011 Bendangla 00415 SBIN0003613 636 636 Rejected 09/09/2022 N042200674758 DBFL
2 BHANDARI NL-04-001-013-013/21
(YIMPARASA)
2304001000NRG22010420220218057 05/04/2022 S JANBEMO KIKON 2304001WL001011 S JANBEMO KIKON 00415 SBIN0003613 636 636 Rejected 09/09/2022 N04220067475D DBFL
3 BHANDARI NL-04-001-013-013/60
(YIMPARASA)
2304001000NRG22010420220218103 05/04/2022 ZULANBEMO LOTHA 2304001WL001011 ZULANBEMO LOTHA 00415 SBIN0003613 636 636 Rejected 09/09/2022 N04220067475B DBFL
4 BHANDARI NL-04-001-013-013/74
(YIMPARASA)
2304001000NRG22010420220218113 05/04/2022 Mhonthung kithan 2304001WL001011 Mhonthung kithan 00415 SBIN0003613 636 636 Rejected 09/09/2022 N042200674759 DBFL
5 BHANDARI NL-04-001-013-013/82
(YIMPARASA)
2304001000NRG22010420220218121 05/04/2022 Yiben 2304001WL001011 Yiben 00415 SBIN0003613 636 636 Rejected 09/09/2022 N042200674754 DBFL
6 BHANDARI NL-04-001-013-013/98
(YIMPARASA)
2304001000NRG22010420220218133 05/04/2022 NZANTHUNG Y TSANGLAO 2304001WL001011 NZANTHUNG Y TSANGLAO 00415 SBIN0003613 636 636 Rejected 09/09/2022 N04220067475C DBFL
SubTotal 3816 3816
7 BHANDARI NL-04-001-013-013/118
(YIMPARASA)
2304001000NRG22010420220217971 05/04/2022 SUPENO TSANGLAO 2304001WL001011 SUPENO TSANGLAO 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200674761 DBFL
8 BHANDARI NL-04-001-013-013/23
(YIMPARASA)
2304001000NRG22010420220218066 05/04/2022 Lopilo mozhui 2304001WL001011 Lopilo mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200674763 DBFL
9 BHANDARI NL-04-001-013-013/29
(YIMPARASA)
2304001000NRG22010420220218073 05/04/2022 Rhonbemo mozhui 2304001WL001011 Rhonbemo mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200674762 DBFL
10 BHANDARI NL-04-001-013-013/3
(YIMPARASA)
2304001000NRG22010420220218074 05/04/2022 Thungbemo mozhui 2304001WL001011 Thungbemo mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200674756 DBFL
11 BHANDARI NL-04-001-013-013/31
(YIMPARASA)
2304001000NRG22010420220218076 05/04/2022 Tanphio lotha 2304001WL001011 Tanphio lotha 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200674764 DBFL
12 BHANDARI NL-04-001-013-013/4
(YIMPARASA)
2304001000NRG22010420220218085 05/04/2022 Alven mozhui 2304001WL001011 Alven mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N04220067475A DBFL
13 BHANDARI NL-04-001-013-013/58
(YIMPARASA)
2304001000NRG22010420220218100 05/04/2022 Yanpothung kikon 2304001WL001011 Yanpothung kikon 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200674757 DBFL
14 BHANDARI NL-04-001-013-013/77
(YIMPARASA)
2304001000NRG22010420220218116 05/04/2022 Tsenpemo tsanglao 2304001WL001011 Tsenpemo tsanglao 00415 SBIN0007444 636 636 Rejected 09/09/2022 N04220067475F DBFL
15 BHANDARI NL-04-001-013-013/78
(YIMPARASA)
2304001000NRG22010420220218117 05/04/2022 Tsenimo y mozhui 2304001WL001011 Tsenimo y mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200674755 DBFL
16 BHANDARI NL-04-001-013-013/89
(YIMPARASA)
2304001000NRG22010420220218124 05/04/2022 Nyanthung tsanglao 2304001WL001011 Nyanthung tsanglao 00415 SBIN0007444 636 636 Rejected 09/09/2022 N04220067475E DBFL
17 BHANDARI NL-04-001-013-013/96
(YIMPARASA)
2304001000NRG22010420220218131 05/04/2022 Nchumbemo kithan 2304001WL001011 Nchumbemo kithan 00415 SBIN0007444 636 636 Rejected 09/09/2022 N042200674760 DBFL
SubTotal 6996 6996
Total 10812 10812

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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_4054 State Bank of India SBIN0003613 WOKHA 3816
2 BHANDARI NL2304001_050422APB_FTO_4054 State Bank of India SBIN0007444 BHANDARI 6996

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