Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:51 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304001_020422APB_FTO_1643
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)
2304001000NRG22300320220173108 02/04/2022 Bendangla 2304001WL000760 Bendangla 00415 SBIN0003613 424 424 Rejected 09/09/2022 N04220023FEB3 DBFL
2 BHANDARI NL-04-001-013-013/21
(YIMPARASA)
2304001000NRG22300320220173116 02/04/2022 S JANBEMO KIKON 2304001WL000760 S JANBEMO KIKON 00415 SBIN0003613 424 424 Rejected 09/09/2022 N04220023FEB8 DBFL
3 BHANDARI NL-04-001-013-013/60
(YIMPARASA)
2304001000NRG22300320220173158 02/04/2022 ZULANBEMO LOTHA 2304001WL000760 ZULANBEMO LOTHA 00415 SBIN0003613 424 424 Rejected 09/09/2022 N04220023FEB6 DBFL
4 BHANDARI NL-04-001-013-013/74
(YIMPARASA)
2304001000NRG22300320220173169 02/04/2022 Mhonthung kithan 2304001WL000760 Mhonthung kithan 00415 SBIN0003613 424 424 Rejected 09/09/2022 N04220023FEB4 DBFL
5 BHANDARI NL-04-001-013-013/82
(YIMPARASA)
2304001000NRG22300320220173177 02/04/2022 Yiben 2304001WL000760 Yiben 00415 SBIN0003613 424 424 Rejected 09/09/2022 N04220023FEAF DBFL
6 BHANDARI NL-04-001-013-013/98
(YIMPARASA)
2304001000NRG22300320220173189 02/04/2022 NZANTHUNG Y TSANGLAO 2304001WL000760 NZANTHUNG Y TSANGLAO 00415 SBIN0003613 424 424 Rejected 09/09/2022 N04220023FEB7 DBFL
SubTotal 2544 2544
7 BHANDARI NL-04-001-013-013/118
(YIMPARASA)
2304001000NRG22300320220173037 02/04/2022 SUPENO TSANGLAO 2304001WL000760 SUPENO TSANGLAO 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEBC DBFL
8 BHANDARI NL-04-001-013-013/23
(YIMPARASA)
2304001000NRG22300320220173118 02/04/2022 Lopilo mozhui 2304001WL000760 Lopilo mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEBE DBFL
9 BHANDARI NL-04-001-013-013/29
(YIMPARASA)
2304001000NRG22300320220173125 02/04/2022 Rhonbemo mozhui 2304001WL000760 Rhonbemo mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEBD DBFL
10 BHANDARI NL-04-001-013-013/3
(YIMPARASA)
2304001000NRG22300320220173126 02/04/2022 Thungbemo mozhui 2304001WL000760 Thungbemo mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEB1 DBFL
11 BHANDARI NL-04-001-013-013/31
(YIMPARASA)
2304001000NRG22300320220173128 02/04/2022 Tanphio lotha 2304001WL000760 Tanphio lotha 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEBF DBFL
12 BHANDARI NL-04-001-013-013/4
(YIMPARASA)
2304001000NRG22300320220173137 02/04/2022 Alven mozhui 2304001WL000760 Alven mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEB5 DBFL
13 BHANDARI NL-04-001-013-013/58
(YIMPARASA)
2304001000NRG22300320220173155 02/04/2022 Yanpothung kikon 2304001WL000760 Yanpothung kikon 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEB2 DBFL
14 BHANDARI NL-04-001-013-013/77
(YIMPARASA)
2304001000NRG22300320220173172 02/04/2022 Tsenpemo tsanglao 2304001WL000760 Tsenpemo tsanglao 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEBA DBFL
15 BHANDARI NL-04-001-013-013/78
(YIMPARASA)
2304001000NRG22300320220173173 02/04/2022 Tsenimo y mozhui 2304001WL000760 Tsenimo y mozhui 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEB0 DBFL
16 BHANDARI NL-04-001-013-013/89
(YIMPARASA)
2304001000NRG22300320220173180 02/04/2022 Nyanthung tsanglao 2304001WL000760 Nyanthung tsanglao 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEB9 DBFL
17 BHANDARI NL-04-001-013-013/96
(YIMPARASA)
2304001000NRG22300320220173187 02/04/2022 Nchumbemo kithan 2304001WL000760 Nchumbemo kithan 00415 SBIN0007444 424 424 Rejected 09/09/2022 N04220023FEBB DBFL
SubTotal 4664 4664
Total 7208 7208

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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_1643 State Bank of India SBIN0003613 WOKHA 2544
2 BHANDARI NL2304001_020422APB_FTO_1643 State Bank of India SBIN0007444 BHANDARI 4664

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