Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:55:42 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_050123FTO_40527
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-04-003-002-002/342
(LAKHUTI) 		2304003000NRG23040120230291279 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965857 BDO SANIS RD BLOCK VDB LAKHUTI ()
2 SANIS NL-04-003-002-002/342-D
(LAKHUTI) 		2304003000NRG23040120230291283 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965858 BDO SANIS RD BLOCK VDB LAKHUTI ()
3 SANIS NL-04-003-002-002/344
(LAKHUTI) 		2304003000NRG23040120230291287 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965859 BDO SANIS RD BLOCK VDB LAKHUTI ()
4 SANIS NL-04-003-002-002/344-A
(LAKHUTI) 		2304003000NRG23040120230291291 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965860 BDO SANIS RD BLOCK VDB LAKHUTI ()
5 SANIS NL-04-003-002-002/344-C
(LAKHUTI) 		2304003000NRG23040120230291295 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965861 BDO SANIS RD BLOCK VDB LAKHUTI ()
6 SANIS NL-04-003-002-002/346
(LAKHUTI) 		2304003000NRG23040120230291302 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965862 BDO SANIS RD BLOCK VDB LAKHUTI ()
7 SANIS NL-04-003-002-002/346-D
(LAKHUTI) 		2304003000NRG23040120230291306 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965863 BDO SANIS RD BLOCK VDB LAKHUTI ()
8 SANIS NL-04-003-002-002/347-A
(LAKHUTI) 		2304003000NRG23040120230291310 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965864 BDO SANIS RD BLOCK VDB LAKHUTI ()
9 SANIS NL-04-003-002-002/348
(LAKHUTI) 		2304003000NRG23040120230291317 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965865 BDO SANIS RD BLOCK VDB LAKHUTI ()
10 SANIS NL-04-003-002-002/348-B
(LAKHUTI) 		2304003000NRG23040120230291321 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965866 BDO SANIS RD BLOCK VDB LAKHUTI ()
11 SANIS NL-04-003-002-002/348-C
(LAKHUTI) 		2304003000NRG23040120230291324 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965867 BDO SANIS RD BLOCK VDB LAKHUTI ()
12 SANIS NL-04-003-002-002/348-D
(LAKHUTI) 		2304003000NRG23040120230291328 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965868 BDO SANIS RD BLOCK VDB LAKHUTI ()
13 SANIS NL-04-003-002-002/349-B
(LAKHUTI) 		2304003000NRG23040120230291332 05/01/2023 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL0001296 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308965869 BDO SANIS RD BLOCK VDB LAKHUTI ()
SubTotal 42120 42120
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_050123FTO_40527 AXIS BANK UTIB0001865 WOKHA 42120

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