Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:05 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304001_040422APB_FTO_3006
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-04-001-024-024/1
(RONI OLD)
2304001000NRG22310320220188046 04/04/2022 RONI OLD VILLAGE VDB MGNREGA 2304001WL000834 RONI OLD VILLAGE VDB MGNREGA 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003B95FD DBFL
2 BHANDARI NL-04-001-024-024/12
(RONI OLD)
2304001000NRG22310320220188061 04/04/2022 RONI OLD VILLAGE VDB MGNREGA 2304001WL000834 RONI OLD VILLAGE VDB MGNREGA 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003B95FE DBFL
3 BHANDARI NL-04-001-024-024/81
(RONI OLD)
2304001000NRG22310320220188114 04/04/2022 RONI OLD VILLAGE VDB MGNREGA 2304001WL000834 RONI OLD VILLAGE VDB MGNREGA 00415 SBIN0003613 424 424 Rejected 09/09/2022 N0422003B95FF DBFL
SubTotal 1272 1272
4 BHANDARI NL-04-001-024-024/14
(RONI OLD)
2304001000NRG22310320220188082 04/04/2022 Hotovi sumi 2304001WL000834 Hotovi sumi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9608 DBFL
5 BHANDARI NL-04-001-024-024/2
(RONI OLD)
2304001000NRG22310320220188090 04/04/2022 Kivito ayemi 2304001WL000834 Kivito ayemi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9607 DBFL
6 BHANDARI NL-04-001-024-024/24
(RONI OLD)
2304001000NRG22310320220188093 04/04/2022 Jacob zhimomi 2304001WL000834 Jacob zhimomi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9606 DBFL
7 BHANDARI NL-04-001-024-024/30
(RONI OLD)
2304001000NRG22310320220188096 04/04/2022 H Kakiho zhimo 2304001WL000834 H Kakiho zhimo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9605 DBFL
8 BHANDARI NL-04-001-024-024/31
(RONI OLD)
2304001000NRG22310320220188097 04/04/2022 Khutovi zhimo 2304001WL000834 Khutovi zhimo 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9603 DBFL
9 BHANDARI NL-04-001-024-024/32
(RONI OLD)
2304001000NRG22310320220188098 04/04/2022 Hezheto yeptho 2304001WL000834 Hezheto yeptho 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9609 DBFL
10 BHANDARI NL-04-001-024-024/33
(RONI OLD)
2304001000NRG22310320220188099 04/04/2022 Lutovi zhimomi 2304001WL000834 Lutovi zhimomi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9601 DBFL
11 BHANDARI NL-04-001-024-024/36
(RONI OLD)
2304001000NRG22310320220188101 04/04/2022 Kiqheto 2304001WL000834 Kiqheto 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9602 DBFL
12 BHANDARI NL-04-001-024-024/37
(RONI OLD)
2304001000NRG22310320220188102 04/04/2022 Khehoto ayemi 2304001WL000834 Khehoto ayemi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9604 DBFL
13 BHANDARI NL-04-001-024-024/61
(RONI OLD)
2304001000NRG22310320220188107 04/04/2022 Shikato z yepthomi 2304001WL000834 Shikato z yepthomi 00415 SBIN0007444 424 424 Rejected 09/09/2022 N0422003B9600 DBFL
SubTotal 4240 4240
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_040422APB_FTO_3006 State Bank of India SBIN0003613 WOKHA 1272
2 BHANDARI NL2304001_040422APB_FTO_3006 State Bank of India SBIN0007444 BHANDARI 4240

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