Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:46 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : BHANDARI
Fto No. : NL2304001_010422APB_FTO_654
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-04-001-041-041/10
(RUCHAN)
2304001000NRG22300320220168233 01/04/2022 Rabenthung khenchung 2304001WL000734 Rabenthung khenchung 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5091 DBFL
2 BHANDARI NL-04-001-041-041/111
(RUCHAN)
2304001000NRG22300320220168243 01/04/2022 CHIBORAO TUNGOE 2304001WL000734 CHIBORAO TUNGOE 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5098 DBFL
3 BHANDARI NL-04-001-041-041/112
(RUCHAN)
2304001000NRG22300320220168244 01/04/2022 MANTSOW TUNGOE 2304001WL000734 MANTSOW TUNGOE 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5082 DBFL
4 BHANDARI NL-04-001-041-041/12
(RUCHAN)
2304001000NRG22300320220168251 01/04/2022 Tsenlamo khenchung 2304001WL000734 Tsenlamo khenchung 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B509F DBFL
5 BHANDARI NL-04-001-041-041/125
(RUCHAN)
2304001000NRG22300320220168253 01/04/2022 Mhonshio patton 2304001WL000734 Mhonshio patton 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5097 DBFL
6 BHANDARI NL-04-001-041-041/13
(RUCHAN)
2304001000NRG22300320220168256 01/04/2022 Yizamo 2304001WL000734 Yizamo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5090 DBFL
7 BHANDARI NL-04-001-041-041/140
(RUCHAN)
2304001000NRG22300320220168260 01/04/2022 Nlumsalimozhui 2304001WL000734 Nlumsalimozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5086 DBFL
8 BHANDARI NL-04-001-041-041/144
(RUCHAN)
2304001000NRG22300320220168264 01/04/2022 Zuchamo 2304001WL000734 Zuchamo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B509C DBFL
9 BHANDARI NL-04-001-041-041/16
(RUCHAN)
2304001000NRG22300320220168273 01/04/2022 Thunglamo 2304001WL000734 Thunglamo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5088 DBFL
10 BHANDARI NL-04-001-041-041/17
(RUCHAN)
2304001000NRG22300320220168284 01/04/2022 Yilao tungoe 2304001WL000734 Yilao tungoe 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5089 DBFL
11 BHANDARI NL-04-001-041-041/18
(RUCHAN)
2304001000NRG22300320220168295 01/04/2022 V Nzio tungoe 2304001WL000734 V Nzio tungoe 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5087 DBFL
12 BHANDARI NL-04-001-041-041/2
(RUCHAN)
2304001000NRG22300320220168317 01/04/2022 Tenjamo 2304001WL000734 Tenjamo 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B508B DBFL
13 BHANDARI NL-04-001-041-041/20
(RUCHAN)
2304001000NRG22300320220168319 01/04/2022 Renbemo patton 2304001WL000734 Renbemo patton 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B508D DBFL
14 BHANDARI NL-04-001-041-041/22
(RUCHAN)
2304001000NRG22300320220168328 01/04/2022 N Tsanphio lotha 2304001WL000734 N Tsanphio lotha 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5083 DBFL
15 BHANDARI NL-04-001-041-041/27
(RUCHAN)
2304001000NRG22300320220168332 01/04/2022 REBEMO 2304001WL000734 REBEMO 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B509E DBFL
16 BHANDARI NL-04-001-041-041/28
(RUCHAN)
2304001000NRG22300320220168333 01/04/2022 Thungsao mozhui 2304001WL000734 Thungsao mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5092 DBFL
17 BHANDARI NL-04-001-041-041/3
(RUCHAN)
2304001000NRG22300320220168334 01/04/2022 Kilesao mozhui 2304001WL000734 Kilesao mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B508F DBFL
18 BHANDARI NL-04-001-041-041/31
(RUCHAN)
2304001000NRG22300320220168335 01/04/2022 Nmhalo patton 2304001WL000734 Nmhalo patton 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5099 DBFL
19 BHANDARI NL-04-001-041-041/32
(RUCHAN)
2304001000NRG22300320220168336 01/04/2022 Rhontsuthung patton 2304001WL000734 Rhontsuthung patton 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5093 DBFL
20 BHANDARI NL-04-001-041-041/34
(RUCHAN)
2304001000NRG22300320220168338 01/04/2022 Tsukhemo mozhui 2304001WL000734 Tsukhemo mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B508E DBFL
21 BHANDARI NL-04-001-041-041/45
(RUCHAN)
2304001000NRG22300320220168349 01/04/2022 Yilao khenchung 2304001WL000734 Yilao khenchung 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5084 DBFL
22 BHANDARI NL-04-001-041-041/5
(RUCHAN)
2304001000NRG22300320220168353 01/04/2022 Nvow mozhui 2304001WL000734 Nvow mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B509B DBFL
23 BHANDARI NL-04-001-041-041/54
(RUCHAN)
2304001000NRG22300320220168358 01/04/2022 Yanremo mozhui 2304001WL000734 Yanremo mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5081 DBFL
24 BHANDARI NL-04-001-041-041/55
(RUCHAN)
2304001000NRG22300320220168359 01/04/2022 Nrhomo lotha 2304001WL000734 Nrhomo lotha 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B508C DBFL
25 BHANDARI NL-04-001-041-041/57
(RUCHAN)
2304001000NRG22300320220168361 01/04/2022 James mozhui 2304001WL000734 James mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5094 DBFL
26 BHANDARI NL-04-001-041-041/58
(RUCHAN)
2304001000NRG22300320220168362 01/04/2022 Libenthung 2304001WL000734 Libenthung 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B50A0 DBFL
27 BHANDARI NL-04-001-041-041/60
(RUCHAN)
2304001000NRG22300320220168365 01/04/2022 Zanthungotungoe 2304001WL000734 Zanthungotungoe 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B50A1 DBFL
28 BHANDARI NL-04-001-041-041/61
(RUCHAN)
2304001000NRG22300320220168366 01/04/2022 Mhabemo mozhui 2304001WL000734 Mhabemo mozhui 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B508A DBFL
29 BHANDARI NL-04-001-041-041/62
(RUCHAN)
2304001000NRG22300320220168367 01/04/2022 Nyanthung 2304001WL000734 Nyanthung 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5085 DBFL
30 BHANDARI NL-04-001-041-041/7
(RUCHAN)
2304001000NRG22300320220168372 01/04/2022 Wopanthung tungoe 2304001WL000734 Wopanthung tungoe 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5096 DBFL
31 BHANDARI NL-04-001-041-041/71
(RUCHAN)
2304001000NRG22300320220168374 01/04/2022 Benjamin enny 2304001WL000734 Benjamin enny 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B509A DBFL
32 BHANDARI NL-04-001-041-041/72
(RUCHAN)
2304001000NRG22300320220168375 01/04/2022 Moyithung patton 2304001WL000734 Moyithung patton 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B509D DBFL
33 BHANDARI NL-04-001-041-041/9
(RUCHAN)
2304001000NRG22300320220168388 01/04/2022 Nlongtsu tsopoe 2304001WL000734 Nlongtsu tsopoe 00415 SBIN0007444 636 636 Rejected 09/09/2022 N0422001B5095 DBFL
SubTotal 20988 20988
Total 20988 20988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_010422APB_FTO_654 State Bank of India SBIN0007444 BHANDARI 20988

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