Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:59:00 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_290922FTO_28714
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-04-003-010-010/75-A
(MOILAN)
2304003000NRG22290920220679642 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C14 DBFL
2 SANIS NL-04-003-010-010/76-A
(MOILAN)
2304003000NRG22290920220679645 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C15 DBFL
3 SANIS NL-04-003-010-010/77-A
(MOILAN)
2304003000NRG22290920220679660 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C16 DBFL
4 SANIS NL-04-003-010-010/78-A
(MOILAN)
2304003000NRG22290920220679665 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C17 DBFL
5 SANIS NL-04-003-010-010/78-B
(MOILAN)
2304003000NRG22290920220679674 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C18 DBFL
6 SANIS NL-04-003-010-010/79-A
(MOILAN)
2304003000NRG22290920220679680 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C19 DBFL
7 SANIS NL-04-003-010-010/79-B
(MOILAN)
2304003000NRG22290920220679696 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C1A DBFL
8 SANIS NL-04-003-010-010/8-A
(MOILAN)
2304003000NRG22290920220679703 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C1B DBFL
9 SANIS NL-04-003-010-010/80-A
(MOILAN)
2304003000NRG22290920220679715 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C1C DBFL
10 SANIS NL-04-003-010-010/81-A
(MOILAN)
2304003000NRG22290920220679716 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C1D DBFL
11 SANIS NL-04-003-010-010/82-A
(MOILAN)
2304003000NRG22290920220679729 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C1E DBFL
12 SANIS NL-04-003-010-010/83-A
(MOILAN)
2304003000NRG22290920220679735 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C1F DBFL
13 SANIS NL-04-003-010-010/84-A
(MOILAN)
2304003000NRG22290920220679750 29/09/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002575 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200191C20 DBFL
SubTotal 13780 13780
Total 13780 13780

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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_28714 AXIS BANK UTIB0001865 WOKHA 13780

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