Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:21:09 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_190722FTO_12872
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-04-003-001-001/17-A
(SOKU)
2304003000NRG23160720220083603 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808524 BDO SANIS RD BLOCK VDB SOKU ()
2 SANIS NL-04-003-001-001/171-A
(SOKU)
2304003000NRG23160720220083604 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808525 BDO SANIS RD BLOCK VDB SOKU ()
3 SANIS NL-04-003-001-001/173-A
(SOKU)
2304003000NRG23160720220083605 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808526 BDO SANIS RD BLOCK VDB SOKU ()
4 SANIS NL-04-003-001-001/174-A
(SOKU)
2304003000NRG23160720220083606 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808527 BDO SANIS RD BLOCK VDB SOKU ()
5 SANIS NL-04-003-001-001/177-A
(SOKU)
2304003000NRG23160720220083607 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808528 BDO SANIS RD BLOCK VDB SOKU ()
6 SANIS NL-04-003-001-001/181-A
(SOKU)
2304003000NRG23160720220083608 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808529 BDO SANIS RD BLOCK VDB SOKU ()
7 SANIS NL-04-003-001-001/184-A
(SOKU)
2304003000NRG23160720220083609 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808530 BDO SANIS RD BLOCK VDB SOKU ()
8 SANIS NL-04-003-001-001/186-A
(SOKU)
2304003000NRG23160720220083610 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808531 BDO SANIS RD BLOCK VDB SOKU ()
9 SANIS NL-04-003-001-001/187-A
(SOKU)
2304003000NRG23160720220083611 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808532 BDO SANIS RD BLOCK VDB SOKU ()
10 SANIS NL-04-003-001-001/189-A
(SOKU)
2304003000NRG23160720220083612 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808533 BDO SANIS RD BLOCK VDB SOKU ()
11 SANIS NL-04-003-001-001/190-A
(SOKU)
2304003000NRG23160720220083613 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808534 BDO SANIS RD BLOCK VDB SOKU ()
12 SANIS NL-04-003-001-001/192-A
(SOKU)
2304003000NRG23160720220083614 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808535 BDO SANIS RD BLOCK VDB SOKU ()
13 SANIS NL-04-003-001-001/193-A
(SOKU)
2304003000NRG23160720220083615 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808536 BDO SANIS RD BLOCK VDB SOKU ()
14 SANIS NL-04-003-001-001/194-A
(SOKU)
2304003000NRG23160720220083616 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808537 BDO SANIS RD BLOCK VDB SOKU ()
15 SANIS NL-04-003-001-001/194-B
(SOKU)
2304003000NRG23160720220083617 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808538 BDO SANIS RD BLOCK VDB SOKU ()
16 SANIS NL-04-003-001-001/195-A
(SOKU)
2304003000NRG23160720220083618 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808539 BDO SANIS RD BLOCK VDB SOKU ()
17 SANIS NL-04-003-001-001/197-A
(SOKU)
2304003000NRG23160720220083619 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808540 BDO SANIS RD BLOCK VDB SOKU ()
18 SANIS NL-04-003-001-001/197-B
(SOKU)
2304003000NRG23160720220083620 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808541 BDO SANIS RD BLOCK VDB SOKU ()
19 SANIS NL-04-003-001-001/198-A
(SOKU)
2304003000NRG23160720220083621 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808542 BDO SANIS RD BLOCK VDB SOKU ()
SubTotal 32832 32832
Total 32832 32832

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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_12872 AXIS BANK UTIB0001865 WOKHA 32832

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