Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:22:51 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_190722FTO_12876
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-04-003-001-001/49-A
(SOKU)
2304003000NRG23160720220083681 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046035 BDO SANIS RD BLOCK VDB SOKU ()
2 SANIS NL-04-003-001-001/50-A
(SOKU)
2304003000NRG23160720220083682 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046036 BDO SANIS RD BLOCK VDB SOKU ()
3 SANIS NL-04-003-001-001/52-A
(SOKU)
2304003000NRG23160720220083683 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046037 BDO SANIS RD BLOCK VDB SOKU ()
4 SANIS NL-04-003-001-001/54-A
(SOKU)
2304003000NRG23160720220083684 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046038 BDO SANIS RD BLOCK VDB SOKU ()
5 SANIS NL-04-003-001-001/55-A
(SOKU)
2304003000NRG23160720220083685 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046039 BDO SANIS RD BLOCK VDB SOKU ()
6 SANIS NL-04-003-001-001/57-A
(SOKU)
2304003000NRG23160720220083686 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046040 BDO SANIS RD BLOCK VDB SOKU ()
7 SANIS NL-04-003-001-001/57-B
(SOKU)
2304003000NRG23160720220083687 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046041 BDO SANIS RD BLOCK VDB SOKU ()
8 SANIS NL-04-003-001-001/58-A
(SOKU)
2304003000NRG23160720220083688 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046042 BDO SANIS RD BLOCK VDB SOKU ()
9 SANIS NL-04-003-001-001/58-B
(SOKU)
2304003000NRG23160720220083689 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046043 BDO SANIS RD BLOCK VDB SOKU ()
10 SANIS NL-04-003-001-001/59-A
(SOKU)
2304003000NRG23160720220083690 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046044 BDO SANIS RD BLOCK VDB SOKU ()
11 SANIS NL-04-003-001-001/60-A
(SOKU)
2304003000NRG23160720220083693 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046045 BDO SANIS RD BLOCK VDB SOKU ()
12 SANIS NL-04-003-001-001/61-A
(SOKU)
2304003000NRG23160720220083694 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046046 BDO SANIS RD BLOCK VDB SOKU ()
13 SANIS NL-04-003-001-001/62-A
(SOKU)
2304003000NRG23160720220083695 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046047 BDO SANIS RD BLOCK VDB SOKU ()
14 SANIS NL-04-003-001-001/64-A
(SOKU)
2304003000NRG23160720220083696 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046048 BDO SANIS RD BLOCK VDB SOKU ()
15 SANIS NL-04-003-001-001/67-A
(SOKU)
2304003000NRG23160720220083697 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046049 BDO SANIS RD BLOCK VDB SOKU ()
16 SANIS NL-04-003-001-001/70-A
(SOKU)
2304003000NRG23160720220083698 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046050 BDO SANIS RD BLOCK VDB SOKU ()
17 SANIS NL-04-003-001-001/71-A
(SOKU)
2304003000NRG23160720220083699 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046051 BDO SANIS RD BLOCK VDB SOKU ()
18 SANIS NL-04-003-001-001/74-A
(SOKU)
2304003000NRG23160720220083700 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046052 BDO SANIS RD BLOCK VDB SOKU ()
19 SANIS NL-04-003-001-001/76-A
(SOKU)
2304003000NRG23160720220083701 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3306046053 BDO SANIS RD BLOCK VDB SOKU ()
SubTotal 32832 32832
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_190722FTO_12876 AXIS BANK UTIB0001865 WOKHA 32832

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