Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:23:01 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_250922FTO_26044
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-04-003-011-011/78
(PYOTCHU) 		2304003000NRG22230920220599358 25/09/2022 BDO SANIS RD BLOCK VDB PYOTCHU 2304003WL0002286 BDO SANIS RD BLOCK VDB PYOTCHU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151480360 BDO SANIS RD BLOCK VDB PYOTCHU ()
2 SANIS NL-04-003-011-011/79
(PYOTCHU) 		2304003000NRG22230920220599361 25/09/2022 BDO SANIS RD BLOCK VDB PYOTCHU 2304003WL0002286 BDO SANIS RD BLOCK VDB PYOTCHU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151480361 BDO SANIS RD BLOCK VDB PYOTCHU ()
3 SANIS NL-04-003-011-011/8
(PYOTCHU) 		2304003000NRG22230920220599370 25/09/2022 BDO SANIS RD BLOCK VDB PYOTCHU 2304003WL0002286 BDO SANIS RD BLOCK VDB PYOTCHU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151480362 BDO SANIS RD BLOCK VDB PYOTCHU ()
4 SANIS NL-04-003-011-011/80
(PYOTCHU) 		2304003000NRG22230920220599373 25/09/2022 BDO SANIS RD BLOCK VDB PYOTCHU 2304003WL0002286 BDO SANIS RD BLOCK VDB PYOTCHU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151480363 BDO SANIS RD BLOCK VDB PYOTCHU ()
SubTotal 1696 1696
Total 1696 1696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_250922FTO_26044 AXIS BANK UTIB0001865 WOKHA 1696

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