Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:14:56 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_270922FTO_27366
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 SANIS NL-04-003-001-001/225
(SOKU)
2304003000NRG22230920220604005 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438143 BDO SANIS RD BLOCK VDB SOKU ()
2 SANIS NL-04-003-001-001/226
(SOKU)
2304003000NRG22230920220604010 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438144 BDO SANIS RD BLOCK VDB SOKU ()
3 SANIS NL-04-003-001-001/227
(SOKU)
2304003000NRG22230920220604021 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438145 BDO SANIS RD BLOCK VDB SOKU ()
4 SANIS NL-04-003-001-001/228
(SOKU)
2304003000NRG22230920220604026 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438146 BDO SANIS RD BLOCK VDB SOKU ()
5 SANIS NL-04-003-001-001/229
(SOKU)
2304003000NRG22230920220604037 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438147 BDO SANIS RD BLOCK VDB SOKU ()
6 SANIS NL-04-003-001-001/23-A
(SOKU)
2304003000NRG22230920220604042 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438148 BDO SANIS RD BLOCK VDB SOKU ()
7 SANIS NL-04-003-001-001/230
(SOKU)
2304003000NRG22230920220604053 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438149 BDO SANIS RD BLOCK VDB SOKU ()
8 SANIS NL-04-003-001-001/231
(SOKU)
2304003000NRG22230920220604058 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438150 BDO SANIS RD BLOCK VDB SOKU ()
9 SANIS NL-04-003-001-001/24-A
(SOKU)
2304003000NRG22230920220604077 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438151 BDO SANIS RD BLOCK VDB SOKU ()
10 SANIS NL-04-003-001-001/26-A
(SOKU)
2304003000NRG22230920220604082 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438152 BDO SANIS RD BLOCK VDB SOKU ()
11 SANIS NL-04-003-001-001/26-B
(SOKU)
2304003000NRG22230920220604097 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438153 BDO SANIS RD BLOCK VDB SOKU ()
12 SANIS NL-04-003-001-001/27-A
(SOKU)
2304003000NRG22230920220604100 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438154 BDO SANIS RD BLOCK VDB SOKU ()
13 SANIS NL-04-003-001-001/28-A
(SOKU)
2304003000NRG22230920220604116 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438155 BDO SANIS RD BLOCK VDB SOKU ()
14 SANIS NL-04-003-001-001/29-A
(SOKU)
2304003000NRG22230920220604121 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438156 BDO SANIS RD BLOCK VDB SOKU ()
15 SANIS NL-04-003-001-001/3-A
(SOKU)
2304003000NRG22230920220604136 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438157 BDO SANIS RD BLOCK VDB SOKU ()
16 SANIS NL-04-003-001-001/30-A
(SOKU)
2304003000NRG22230920220604141 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438158 BDO SANIS RD BLOCK VDB SOKU ()
17 SANIS NL-04-003-001-001/30-B
(SOKU)
2304003000NRG22230920220604156 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438159 BDO SANIS RD BLOCK VDB SOKU ()
18 SANIS NL-04-003-001-001/31-A
(SOKU)
2304003000NRG22230920220604159 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438160 BDO SANIS RD BLOCK VDB SOKU ()
19 SANIS NL-04-003-001-001/32-A
(SOKU)
2304003000NRG22230920220604176 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438161 BDO SANIS RD BLOCK VDB SOKU ()
20 SANIS NL-04-003-001-001/32-B
(SOKU)
2304003000NRG22230920220604179 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438162 BDO SANIS RD BLOCK VDB SOKU ()
21 SANIS NL-04-003-001-001/33-A
(SOKU)
2304003000NRG22230920220604195 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438163 BDO SANIS RD BLOCK VDB SOKU ()
22 SANIS NL-04-003-001-001/34-A
(SOKU)
2304003000NRG22230920220604200 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438164 BDO SANIS RD BLOCK VDB SOKU ()
23 SANIS NL-04-003-001-001/35-A
(SOKU)
2304003000NRG22230920220604215 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438165 BDO SANIS RD BLOCK VDB SOKU ()
24 SANIS NL-04-003-001-001/36-A
(SOKU)
2304003000NRG22230920220604220 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438166 BDO SANIS RD BLOCK VDB SOKU ()
25 SANIS NL-04-003-001-001/37-A
(SOKU)
2304003000NRG22230920220604235 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438167 BDO SANIS RD BLOCK VDB SOKU ()
26 SANIS NL-04-003-001-001/38-A
(SOKU)
2304003000NRG22230920220604240 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438168 BDO SANIS RD BLOCK VDB SOKU ()
27 SANIS NL-04-003-001-001/39-A
(SOKU)
2304003000NRG22230920220604255 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438169 BDO SANIS RD BLOCK VDB SOKU ()
28 SANIS NL-04-003-001-001/4-A
(SOKU)
2304003000NRG22230920220604260 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438170 BDO SANIS RD BLOCK VDB SOKU ()
29 SANIS NL-04-003-001-001/40-A
(SOKU)
2304003000NRG22230920220604275 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438171 BDO SANIS RD BLOCK VDB SOKU ()
30 SANIS NL-04-003-001-001/40-B
(SOKU)
2304003000NRG22230920220604280 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438172 BDO SANIS RD BLOCK VDB SOKU ()
31 SANIS NL-04-003-001-001/41-A
(SOKU)
2304003000NRG22230920220604295 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002304 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151438173 BDO SANIS RD BLOCK VDB SOKU ()
SubTotal 13144 13144
Total 13144 13144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_270922FTO_27366 AXIS BANK UTIB0001865 WOKHA 13144

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