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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:29 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304001_220822APB_FTO_20928
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-04-001-002-002/1
(LONGAYIM) 		2304001000NRG23200820220131858 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078156 MRS ORENIMI YANTHAN STATE BANK OF INDIA(508548)
2 BHANDARI NL-04-001-002-002/10
(LONGAYIM) 		2304001000NRG23200820220131859 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078155 MR T NRIO NGULLIE STATE BANK OF INDIA(508548)
3 BHANDARI NL-04-001-002-002/100
(LONGAYIM) 		2304001000NRG23200820220131860 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078154 MR TSENTSO KIKON STATE BANK OF INDIA(508548)
4 BHANDARI NL-04-001-002-002/101
(LONGAYIM) 		2304001000NRG23200820220131861 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078153 MRS THUNGBENI LOTHA STATE BANK OF INDIA(508548)
5 BHANDARI NL-04-001-002-002/104
(LONGAYIM) 		2304001000NRG23200820220131863 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078152 MISS WOBENI HUMTSOE STATE BANK OF INDIA(508548)
6 BHANDARI NL-04-001-002-002/110
(LONGAYIM) 		2304001000NRG23200820220131866 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Rejected 31/08/2022 4314078151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHANDARI NL-04-001-002-002/115
(LONGAYIM) 		2304001000NRG23200820220131868 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078150 MR SAMUEL YANTHAN STATE BANK OF INDIA(508548)
8 BHANDARI NL-04-001-002-002/116
(LONGAYIM) 		2304001000NRG23200820220131869 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078149 MR MARK O KIKON STATE BANK OF INDIA(508548)
9 BHANDARI NL-04-001-002-002/120
(LONGAYIM) 		2304001000NRG23200820220131872 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078148 MR MHONRAO JOHN PATTON STATE BANK OF INDIA(508548)
10 BHANDARI NL-04-001-002-002/24-A
(LONGAYIM) 		2304001000NRG23200820220131904 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078143 MR YENTSAMOMO HUMTSOE STATE BANK OF INDIA(508548)
11 BHANDARI NL-04-001-002-002/27
(LONGAYIM) 		2304001000NRG23200820220131905 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078142 MR ISSAC YANTHAN STATE BANK OF INDIA(508548)
12 BHANDARI NL-04-001-002-002/35
(LONGAYIM) 		2304001000NRG23200820220131908 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078141 MR MATHEW YANTHAN STATE BANK OF INDIA(508548)
13 BHANDARI NL-04-001-002-002/37
(LONGAYIM) 		2304001000NRG23200820220131909 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078140 MR ORENTHUNG YANTHAN STATE BANK OF INDIA(508548)
14 BHANDARI NL-04-001-002-002/43
(LONGAYIM) 		2304001000NRG23200820220131911 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078139 MR KHYOTHUNGO PATTON STATE BANK OF INDIA(508548)
15 BHANDARI NL-04-001-002-002/53
(LONGAYIM) 		2304001000NRG23200820220131913 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078138 MR LOKYUNGU NGULLIE STATE BANK OF INDIA(508548)
16 BHANDARI NL-04-001-002-002/54
(LONGAYIM) 		2304001000NRG23200820220131914 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078137 MR WOCHOTHUNG YANTHAN STATE BANK OF INDIA(508548)
17 BHANDARI NL-04-001-002-002/62
(LONGAYIM) 		2304001000NRG23200820220131917 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078136 MRS RENTHUNGLO YANTHAN STATE BANK OF INDIA(508548)
18 BHANDARI NL-04-001-002-002/7
(LONGAYIM) 		2304001000NRG23200820220131923 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078135 MR MR YANCHAMO YANTHAN MRS LORENI STATE BANK OF INDIA(508548)
19 BHANDARI NL-04-001-002-002/73
(LONGAYIM) 		2304001000NRG23200820220131925 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078134 MR YANATHUNG YANTHAN STATE BANK OF INDIA(508548)
20 BHANDARI NL-04-001-002-002/75
(LONGAYIM) 		2304001000NRG23200820220131926 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078133 MRS LOTHUNGU YANTHAN STATE BANK OF INDIA(508548)
21 BHANDARI NL-04-001-002-002/77
(LONGAYIM) 		2304001000NRG23200820220131928 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078132 MRS THUNGCHANBENI PATTON STATE BANK OF INDIA(508548)
22 BHANDARI NL-04-001-002-002/8
(LONGAYIM) 		2304001000NRG23200820220131929 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078131 MR THUNGCHIBEMO YANTHAN STATE BANK OF INDIA(508548)
23 BHANDARI NL-04-001-002-002/80
(LONGAYIM) 		2304001000NRG23200820220131930 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078130 MISS LICHANO PATTON STATE BANK OF INDIA(508548)
24 BHANDARI NL-04-001-002-002/94
(LONGAYIM) 		2304001000NRG23200820220131937 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078147 MRS LIYINGBENI LOTHA STATE BANK OF INDIA(508548)
25 BHANDARI NL-04-001-002-002/95
(LONGAYIM) 		2304001000NRG23200820220131938 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078146 MRS NRALO YANTHAN STATE BANK OF INDIA(508548)
26 BHANDARI NL-04-001-002-002/98
(LONGAYIM) 		2304001000NRG23200820220131939 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078145 MISS YINGSUNGLO ODYUO STATE BANK OF INDIA(508548)
27 BHANDARI NL-04-001-002-002/99
(LONGAYIM) 		2304001000NRG23200820220131940 22/08/2022 MGNREGA LONGAYIM VILLAGE 2304001WL000558 MGNREGA LONGAYIM VILLAGE 00415 SBIN0003613 1296 1296 Processed 31/08/2022 4314078144 MRS TSUMONI YANTHAN STATE BANK OF INDIA(508548)
SubTotal 34992 34992
28 BHANDARI NL-04-001-002-002/114
(LONGAYIM) 		2304001000NRG23200820220131867 22/08/2022 Chumbeno kikon 2304001WL000558 Chumbeno kikon 00415 SBIN0007444 1296 1296 Rejected 31/08/2022 4314078159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BHANDARI NL-04-001-002-002/23-A
(LONGAYIM) 		2304001000NRG23200820220131903 22/08/2022 Zuchumo kikon 2304001WL000558 Zuchumo kikon 00415 SBIN0007444 1296 1296 Processed 31/08/2022 4314078157 MR ZUCHUMO KIKON STATE BANK OF INDIA(508548)
30 BHANDARI NL-04-001-002-002/91
(LONGAYIM) 		2304001000NRG23200820220131935 22/08/2022 Dominie Yanthan 2304001WL000558 Dominie Yanthan 00415 SBIN0007444 1296 1296 Processed 31/08/2022 4314078158 MR DOMINIC YANTHAN STATE BANK OF INDIA(508548)
SubTotal 3888 3888
Total 38880 38880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARI NL2304001_220822APB_FTO_20928 State Bank of India SBIN0003613 WOKHA 34992
2 BHANDARI NL2304001_220822APB_FTO_20928 State Bank of India SBIN0007444 BHANDARI 3888

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