Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:34:58 AM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_050123FTO_40597
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-04-003-008-008/64
(LOTSU) 		2304003000NRG23040120230299891 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973693 BDO SANIS RD BLOCK VDB LOTSU ()
2 SANIS NL-04-003-008-008/65
(LOTSU) 		2304003000NRG23040120230299895 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973694 BDO SANIS RD BLOCK VDB LOTSU ()
3 SANIS NL-04-003-008-008/66
(LOTSU) 		2304003000NRG23040120230299896 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973695 BDO SANIS RD BLOCK VDB LOTSU ()
4 SANIS NL-04-003-008-008/67
(LOTSU) 		2304003000NRG23040120230299900 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973696 BDO SANIS RD BLOCK VDB LOTSU ()
5 SANIS NL-04-003-008-008/68
(LOTSU) 		2304003000NRG23040120230299903 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973697 BDO SANIS RD BLOCK VDB LOTSU ()
6 SANIS NL-04-003-008-008/69
(LOTSU) 		2304003000NRG23040120230299907 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973698 BDO SANIS RD BLOCK VDB LOTSU ()
7 SANIS NL-04-003-008-008/7
(LOTSU) 		2304003000NRG23040120230299910 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973699 BDO SANIS RD BLOCK VDB LOTSU ()
8 SANIS NL-04-003-008-008/70
(LOTSU) 		2304003000NRG23040120230299914 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973701 BDO SANIS RD BLOCK VDB LOTSU ()
9 SANIS NL-04-003-008-008/71
(LOTSU) 		2304003000NRG23040120230299917 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973702 BDO SANIS RD BLOCK VDB LOTSU ()
10 SANIS NL-04-003-008-008/72
(LOTSU) 		2304003000NRG23040120230299920 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973703 BDO SANIS RD BLOCK VDB LOTSU ()
11 SANIS NL-04-003-008-008/73
(LOTSU) 		2304003000NRG23040120230299923 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973704 BDO SANIS RD BLOCK VDB LOTSU ()
12 SANIS NL-04-003-008-008/74
(LOTSU) 		2304003000NRG23040120230299925 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973700 BDO SANIS RD BLOCK VDB LOTSU ()
13 SANIS NL-04-003-008-008/75
(LOTSU) 		2304003000NRG23040120230299928 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973705 BDO SANIS RD BLOCK VDB LOTSU ()
14 SANIS NL-04-003-008-008/76
(LOTSU) 		2304003000NRG23040120230299931 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973706 BDO SANIS RD BLOCK VDB LOTSU ()
15 SANIS NL-04-003-008-008/92
(LOTSU) 		2304003000NRG23040120230299964 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973707 BDO SANIS RD BLOCK VDB LOTSU ()
16 SANIS NL-04-003-008-008/93
(LOTSU) 		2304003000NRG23040120230299965 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973708 BDO SANIS RD BLOCK VDB LOTSU ()
17 SANIS NL-04-003-008-008/94
(LOTSU) 		2304003000NRG23040120230299969 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973709 BDO SANIS RD BLOCK VDB LOTSU ()
18 SANIS NL-04-003-008-008/95
(LOTSU) 		2304003000NRG23040120230299971 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973710 BDO SANIS RD BLOCK VDB LOTSU ()
19 SANIS NL-04-003-008-008/96
(LOTSU) 		2304003000NRG23040120230299975 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973711 BDO SANIS RD BLOCK VDB LOTSU ()
20 SANIS NL-04-003-008-008/97
(LOTSU) 		2304003000NRG23040120230299976 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973712 BDO SANIS RD BLOCK VDB LOTSU ()
21 SANIS NL-04-003-008-008/98
(LOTSU) 		2304003000NRG23040120230299978 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973713 BDO SANIS RD BLOCK VDB LOTSU ()
22 SANIS NL-04-003-008-008/99
(LOTSU) 		2304003000NRG23040120230299979 05/01/2023 BDO SANIS RD BLOCK VDB LOTSU 2304003WL0001335 BDO SANIS RD BLOCK VDB LOTSU 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308973714 BDO SANIS RD BLOCK VDB LOTSU ()
SubTotal 28512 28512
Total 28512 28512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_050123FTO_40597 AXIS BANK UTIB0001865 WOKHA 28512

Download In Excel