Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:51 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_300922APB_FTO_28929
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-04-003-012-012/1-B
(CHUDI)
2304003000NRG23300920220194434 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192069 DBFL
2 SANIS NL-04-003-012-012/101-B
(CHUDI)
2304003000NRG23300920220194437 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019206A DBFL
3 SANIS NL-04-003-012-012/16
(CHUDI)
2304003000NRG23300920220194460 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019206B DBFL
4 SANIS NL-04-003-012-012/187
(CHUDI)
2304003000NRG23300920220194472 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019206C DBFL
5 SANIS NL-04-003-012-012/192
(CHUDI)
2304003000NRG23300920220194477 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019206D DBFL
6 SANIS NL-04-003-012-012/203
(CHUDI)
2304003000NRG23300920220194488 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019206E DBFL
7 SANIS NL-04-003-012-012/210
(CHUDI)
2304003000NRG23300920220194494 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019206F DBFL
8 SANIS NL-04-003-012-012/211
(CHUDI)
2304003000NRG23300920220194495 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192070 DBFL
9 SANIS NL-04-003-012-012/22
(CHUDI)
2304003000NRG23300920220194502 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192071 DBFL
10 SANIS NL-04-003-012-012/223
(CHUDI)
2304003000NRG23300920220194506 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192072 DBFL
11 SANIS NL-04-003-012-012/225
(CHUDI)
2304003000NRG23300920220194508 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192073 DBFL
12 SANIS NL-04-003-012-012/29-A
(CHUDI)
2304003000NRG23300920220194521 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192074 DBFL
13 SANIS NL-04-003-012-012/33-B
(CHUDI)
2304003000NRG23300920220194526 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192075 DBFL
14 SANIS NL-04-003-012-012/38-C
(CHUDI)
2304003000NRG23300920220194530 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192076 DBFL
15 SANIS NL-04-003-012-012/52-C
(CHUDI)
2304003000NRG23300920220194541 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192077 DBFL
16 SANIS NL-04-003-012-012/55-B
(CHUDI)
2304003000NRG23300920220194543 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192078 DBFL
17 SANIS NL-04-003-012-012/57-A
(CHUDI)
2304003000NRG23300920220194544 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192079 DBFL
18 SANIS NL-04-003-012-012/57-B
(CHUDI)
2304003000NRG23300920220194545 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019207A DBFL
19 SANIS NL-04-003-012-012/58-A
(CHUDI)
2304003000NRG23300920220194546 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019207B DBFL
20 SANIS NL-04-003-012-012/58-C
(CHUDI)
2304003000NRG23300920220194548 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019207C DBFL
21 SANIS NL-04-003-012-012/6-A
(CHUDI)
2304003000NRG23300920220194549 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019207D DBFL
22 SANIS NL-04-003-012-012/64-B
(CHUDI)
2304003000NRG23300920220194556 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019207E DBFL
23 SANIS NL-04-003-012-012/73
(CHUDI)
2304003000NRG23300920220194563 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N10220019207F DBFL
24 SANIS NL-04-003-012-012/76-B
(CHUDI)
2304003000NRG23300920220194564 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192080 DBFL
25 SANIS NL-04-003-012-012/79-B
(CHUDI)
2304003000NRG23300920220194567 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192081 DBFL
26 SANIS NL-04-003-012-012/81-A
(CHUDI)
2304003000NRG23300920220194568 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192082 DBFL
27 SANIS NL-04-003-012-012/90-A
(CHUDI)
2304003000NRG23300920220194570 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192083 DBFL
28 SANIS NL-04-003-012-012/96
(CHUDI)
2304003000NRG23300920220194575 30/09/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL000803 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 3240 3240 Rejected 27/12/2022 N102200192084 DBFL
SubTotal 90720 90720
Total 90720 90720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_300922APB_FTO_28929 AXIS BANK UTIB0001865 WOKHA 90720

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