Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:06:33 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_240922FTO_25600
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-04-003-020-020/55-B
(MESHANGPEN)
2304003000NRG22230920220594759 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620572 BDO SANIS RD BLOCK VDB MESHANGPEN ()
2 SANIS NL-04-003-020-020/57-A
(MESHANGPEN)
2304003000NRG22230920220594774 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620573 BDO SANIS RD BLOCK VDB MESHANGPEN ()
3 SANIS NL-04-003-020-020/57-B
(MESHANGPEN)
2304003000NRG22230920220594783 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620574 BDO SANIS RD BLOCK VDB MESHANGPEN ()
4 SANIS NL-04-003-020-020/58-A
(MESHANGPEN)
2304003000NRG22230920220594787 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620575 BDO SANIS RD BLOCK VDB MESHANGPEN ()
5 SANIS NL-04-003-020-020/6-A
(MESHANGPEN)
2304003000NRG22230920220594799 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620576 BDO SANIS RD BLOCK VDB MESHANGPEN ()
6 SANIS NL-04-003-020-020/6-B
(MESHANGPEN)
2304003000NRG22230920220594809 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620577 BDO SANIS RD BLOCK VDB MESHANGPEN ()
7 SANIS NL-04-003-020-020/60-A
(MESHANGPEN)
2304003000NRG22230920220594813 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620578 BDO SANIS RD BLOCK VDB MESHANGPEN ()
8 SANIS NL-04-003-020-020/7-B
(MESHANGPEN)
2304003000NRG22230920220594833 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620579 BDO SANIS RD BLOCK VDB MESHANGPEN ()
9 SANIS NL-04-003-020-020/8-B
(MESHANGPEN)
2304003000NRG22230920220594842 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620580 BDO SANIS RD BLOCK VDB MESHANGPEN ()
10 SANIS NL-04-003-020-020/95-A
(MESHANGPEN)
2304003000NRG22230920220594850 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620581 BDO SANIS RD BLOCK VDB MESHANGPEN ()
11 SANIS NL-04-003-020-020/96-A
(MESHANGPEN)
2304003000NRG22230920220594862 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620582 BDO SANIS RD BLOCK VDB MESHANGPEN ()
12 SANIS NL-04-003-020-020/97-A
(MESHANGPEN)
2304003000NRG22230920220594863 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620583 BDO SANIS RD BLOCK VDB MESHANGPEN ()
13 SANIS NL-04-003-020-020/98-A
(MESHANGPEN)
2304003000NRG22230920220594875 24/09/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0002269 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 848 848 Processed 29/09/2022 5058620584 BDO SANIS RD BLOCK VDB MESHANGPEN ()
SubTotal 11024 11024
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_240922FTO_25600 AXIS BANK UTIB0001865 WOKHA 11024

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