Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:22:18 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_110123FTO_41215
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-04-003-007-007/60
(MORAKJO) 		2304003000NRG22110120230696431 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A79 DBFL
2 SANIS NL-04-003-007-007/60-B
(MORAKJO) 		2304003000NRG22110120230696437 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A7A DBFL
3 SANIS NL-04-003-007-007/61
(MORAKJO) 		2304003000NRG22110120230696440 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A7B DBFL
4 SANIS NL-04-003-007-007/62
(MORAKJO) 		2304003000NRG22110120230696452 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A7C DBFL
5 SANIS NL-04-003-007-007/63
(MORAKJO) 		2304003000NRG22110120230696453 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A7D DBFL
6 SANIS NL-04-003-007-007/64
(MORAKJO) 		2304003000NRG22110120230696467 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A7E DBFL
7 SANIS NL-04-003-007-007/65
(MORAKJO) 		2304003000NRG22110120230696470 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A7F DBFL
8 SANIS NL-04-003-007-007/66
(MORAKJO) 		2304003000NRG22110120230696483 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A80 DBFL
9 SANIS NL-04-003-007-007/67
(MORAKJO) 		2304003000NRG22110120230696485 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A81 DBFL
10 SANIS NL-04-003-007-007/68
(MORAKJO) 		2304003000NRG22110120230696498 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A82 DBFL
11 SANIS NL-04-003-007-007/69
(MORAKJO) 		2304003000NRG22110120230696499 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A83 DBFL
12 SANIS NL-04-003-007-007/7
(MORAKJO) 		2304003000NRG22110120230696512 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A84 DBFL
13 SANIS NL-04-003-007-007/7-B
(MORAKJO) 		2304003000NRG22110120230696513 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A85 DBFL
14 SANIS NL-04-003-007-007/70
(MORAKJO) 		2304003000NRG22110120230696521 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A86 DBFL
15 SANIS NL-04-003-007-007/71
(MORAKJO) 		2304003000NRG22110120230696524 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A87 DBFL
16 SANIS NL-04-003-007-007/72
(MORAKJO) 		2304003000NRG22110120230696533 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A88 DBFL
17 SANIS NL-04-003-007-007/73
(MORAKJO) 		2304003000NRG22110120230696538 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A89 DBFL
18 SANIS NL-04-003-007-007/74
(MORAKJO) 		2304003000NRG22110120230696546 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A8A DBFL
19 SANIS NL-04-003-007-007/75
(MORAKJO) 		2304003000NRG22110120230696553 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A8B DBFL
20 SANIS NL-04-003-007-007/76
(MORAKJO) 		2304003000NRG22110120230696561 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A8C DBFL
21 SANIS NL-04-003-007-007/77
(MORAKJO) 		2304003000NRG22110120230696568 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A8D DBFL
22 SANIS NL-04-003-007-007/78
(MORAKJO) 		2304003000NRG22110120230696577 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A8E DBFL
23 SANIS NL-04-003-007-007/79
(MORAKJO) 		2304003000NRG22110120230696582 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A8F DBFL
24 SANIS NL-04-003-007-007/8
(MORAKJO) 		2304003000NRG22110120230696583 11/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002637 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 30/03/2023 N012300C74A90 DBFL
SubTotal 10176 10176
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_110123FTO_41215 AXIS BANK UTIB0001865 WOKHA 10176

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