Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:26 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_290922FTO_28246
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-04-003-030-001/46
(YANTHARO)
2304003000NRG22240920220629217 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N1022001798E8 DBFL
2 SANIS NL-04-003-030-001/47
(YANTHARO)
2304003000NRG22240920220629222 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N1022001798E9 DBFL
3 SANIS NL-04-003-030-001/48
(YANTHARO)
2304003000NRG22240920220629223 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N1022001798EA DBFL
4 SANIS NL-04-003-030-001/49
(YANTHARO)
2304003000NRG22240920220629238 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N1022001798EB DBFL
5 SANIS NL-04-003-030-001/5
(YANTHARO)
2304003000NRG22240920220629239 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N1022001798EC DBFL
6 SANIS NL-04-003-030-001/50
(YANTHARO)
2304003000NRG22240920220629254 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N1022001798ED DBFL
7 SANIS NL-04-003-030-001/51
(YANTHARO)
2304003000NRG22240920220629255 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N1022001798EE DBFL
8 SANIS NL-04-003-030-001/6
(YANTHARO)
2304003000NRG22240920220629266 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N1022001798EF DBFL
9 SANIS NL-04-003-030-001/7
(YANTHARO)
2304003000NRG22240920220629269 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N1022001798F0 DBFL
10 SANIS NL-04-003-030-001/8
(YANTHARO)
2304003000NRG22240920220629282 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N1022001798F1 DBFL
11 SANIS NL-04-003-030-001/9
(YANTHARO)
2304003000NRG22240920220629286 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N1022001798F2 DBFL
SubTotal 4664 4664
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_290922FTO_28246 AXIS BANK UTIB0001865 WOKHA 4664

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