Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:40:41 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_060123FTO_40900
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-04-003-013-013/40-A
(YONGCHUCHO)
2304003000NRG23040120230312802 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9EE DBFL
2 SANIS NL-04-003-013-013/41-A
(YONGCHUCHO)
2304003000NRG23040120230312809 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9EF DBFL
3 SANIS NL-04-003-013-013/42-A
(YONGCHUCHO)
2304003000NRG23040120230312813 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9F0 DBFL
4 SANIS NL-04-003-013-013/43-A
(YONGCHUCHO)
2304003000NRG23040120230312818 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9F1 DBFL
5 SANIS NL-04-003-013-013/44-A
(YONGCHUCHO)
2304003000NRG23040120230312823 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9F2 DBFL
6 SANIS NL-04-003-013-013/45-A
(YONGCHUCHO)
2304003000NRG23040120230312826 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9F3 DBFL
7 SANIS NL-04-003-013-013/49-A
(YONGCHUCHO)
2304003000NRG23040120230312839 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9F4 DBFL
8 SANIS NL-04-003-013-013/5-A
(YONGCHUCHO)
2304003000NRG23040120230312842 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9F5 DBFL
9 SANIS NL-04-003-013-013/50-A
(YONGCHUCHO)
2304003000NRG23040120230312848 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9F6 DBFL
10 SANIS NL-04-003-013-013/51-A
(YONGCHUCHO)
2304003000NRG23040120230312851 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9F7 DBFL
11 SANIS NL-04-003-013-013/53-A
(YONGCHUCHO)
2304003000NRG23040120230312862 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9F8 DBFL
12 SANIS NL-04-003-013-013/54-A
(YONGCHUCHO)
2304003000NRG23040120230312865 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9F9 DBFL
13 SANIS NL-04-003-013-013/55-A
(YONGCHUCHO)
2304003000NRG23040120230312873 06/01/2023 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL0001385 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1944 1944 Rejected 30/03/2023 N0123004CE9FA DBFL
SubTotal 25272 25272
Total 25272 25272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_060123FTO_40900 AXIS BANK UTIB0001865 WOKHA 25272

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