Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:03:52 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_020822FTO_14414
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-04-003-031-001/52
(MAKHARUNG) 		2304003000NRG23210720220084974 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883736 BDO SANIS RD BLOCK VDB MAKHARUNG ()
2 SANIS NL-04-003-031-001/53
(MAKHARUNG) 		2304003000NRG23210720220084975 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883737 BDO SANIS RD BLOCK VDB MAKHARUNG ()
3 SANIS NL-04-003-031-001/54
(MAKHARUNG) 		2304003000NRG23210720220084976 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883738 BDO SANIS RD BLOCK VDB MAKHARUNG ()
4 SANIS NL-04-003-031-001/55
(MAKHARUNG) 		2304003000NRG23210720220084977 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883739 BDO SANIS RD BLOCK VDB MAKHARUNG ()
5 SANIS NL-04-003-031-001/56
(MAKHARUNG) 		2304003000NRG23210720220084978 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883740 BDO SANIS RD BLOCK VDB MAKHARUNG ()
6 SANIS NL-04-003-031-001/57
(MAKHARUNG) 		2304003000NRG23210720220084979 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883741 BDO SANIS RD BLOCK VDB MAKHARUNG ()
7 SANIS NL-04-003-031-001/59
(MAKHARUNG) 		2304003000NRG23210720220084980 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883742 BDO SANIS RD BLOCK VDB MAKHARUNG ()
8 SANIS NL-04-003-031-001/6
(MAKHARUNG) 		2304003000NRG23210720220084981 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883743 BDO SANIS RD BLOCK VDB MAKHARUNG ()
9 SANIS NL-04-003-031-001/60
(MAKHARUNG) 		2304003000NRG23210720220084982 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883744 BDO SANIS RD BLOCK VDB MAKHARUNG ()
10 SANIS NL-04-003-031-001/61
(MAKHARUNG) 		2304003000NRG23210720220084983 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883745 BDO SANIS RD BLOCK VDB MAKHARUNG ()
11 SANIS NL-04-003-031-001/62
(MAKHARUNG) 		2304003000NRG23210720220084984 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883746 BDO SANIS RD BLOCK VDB MAKHARUNG ()
12 SANIS NL-04-003-031-001/63
(MAKHARUNG) 		2304003000NRG23210720220084985 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883747 BDO SANIS RD BLOCK VDB MAKHARUNG ()
13 SANIS NL-04-003-031-001/64
(MAKHARUNG) 		2304003000NRG23210720220084986 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883748 BDO SANIS RD BLOCK VDB MAKHARUNG ()
14 SANIS NL-04-003-031-001/65
(MAKHARUNG) 		2304003000NRG23210720220084987 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883749 BDO SANIS RD BLOCK VDB MAKHARUNG ()
15 SANIS NL-04-003-031-001/66
(MAKHARUNG) 		2304003000NRG23210720220084988 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883750 BDO SANIS RD BLOCK VDB MAKHARUNG ()
16 SANIS NL-04-003-031-001/68
(MAKHARUNG) 		2304003000NRG23210720220084989 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883751 BDO SANIS RD BLOCK VDB MAKHARUNG ()
17 SANIS NL-04-003-031-001/69
(MAKHARUNG) 		2304003000NRG23210720220084990 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883753 BDO SANIS RD BLOCK VDB MAKHARUNG ()
18 SANIS NL-04-003-031-001/7
(MAKHARUNG) 		2304003000NRG23210720220084991 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883752 BDO SANIS RD BLOCK VDB MAKHARUNG ()
19 SANIS NL-04-003-031-001/70
(MAKHARUNG) 		2304003000NRG23210720220084992 02/08/2022 BDO SANIS RD BLOCK VDB MAKHARUNG 2304003WL000379 BDO SANIS RD BLOCK VDB MAKHARUNG 00032 UTIB0001865 3240 3240 Processed 12/08/2022 3899883754 BDO SANIS RD BLOCK VDB MAKHARUNG ()
SubTotal 61560 61560
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_020822FTO_14414 AXIS BANK UTIB0001865 WOKHA 61560

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