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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:56:11 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_190722FTO_12886
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-04-003-013-013/229
(YONGCHUCHO)
2304003000NRG23160720220083857 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808508 BDO SANIS RD BLOCK VDB YONCHUCHO ()
2 SANIS NL-04-003-013-013/23-A
(YONGCHUCHO)
2304003000NRG23160720220083858 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808507 BDO SANIS RD BLOCK VDB YONCHUCHO ()
3 SANIS NL-04-003-013-013/230
(YONGCHUCHO)
2304003000NRG23160720220083859 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808506 BDO SANIS RD BLOCK VDB YONCHUCHO ()
4 SANIS NL-04-003-013-013/231
(YONGCHUCHO)
2304003000NRG23160720220083860 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808505 BDO SANIS RD BLOCK VDB YONCHUCHO ()
5 SANIS NL-04-003-013-013/24-A
(YONGCHUCHO)
2304003000NRG23160720220083861 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808504 BDO SANIS RD BLOCK VDB YONCHUCHO ()
6 SANIS NL-04-003-013-013/27-A
(YONGCHUCHO)
2304003000NRG23160720220083863 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808503 BDO SANIS RD BLOCK VDB YONCHUCHO ()
7 SANIS NL-04-003-013-013/28-A
(YONGCHUCHO)
2304003000NRG23160720220083864 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808502 BDO SANIS RD BLOCK VDB YONCHUCHO ()
8 SANIS NL-04-003-013-013/29-A
(YONGCHUCHO)
2304003000NRG23160720220083865 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808501 BDO SANIS RD BLOCK VDB YONCHUCHO ()
9 SANIS NL-04-003-013-013/3-A
(YONGCHUCHO)
2304003000NRG23160720220083866 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808500 BDO SANIS RD BLOCK VDB YONCHUCHO ()
10 SANIS NL-04-003-013-013/31-A
(YONGCHUCHO)
2304003000NRG23160720220083868 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808499 BDO SANIS RD BLOCK VDB YONCHUCHO ()
11 SANIS NL-04-003-013-013/36-A
(YONGCHUCHO)
2304003000NRG23160720220083872 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808498 BDO SANIS RD BLOCK VDB YONCHUCHO ()
12 SANIS NL-04-003-013-013/38-A
(YONGCHUCHO)
2304003000NRG23160720220083873 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808497 BDO SANIS RD BLOCK VDB YONCHUCHO ()
13 SANIS NL-04-003-013-013/4-A
(YONGCHUCHO)
2304003000NRG23160720220083875 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808496 BDO SANIS RD BLOCK VDB YONCHUCHO ()
SubTotal 19656 19656
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_190722FTO_12886 AXIS BANK UTIB0001865 WOKHA 19656

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