Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:28:53 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_290922FTO_28119
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-04-003-023-023/61
(SUNGRO)
2304003000NRG22240920220610266 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746CA DBFL
2 SANIS NL-04-003-023-023/62-A
(SUNGRO)
2304003000NRG22240920220610271 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746CB DBFL
3 SANIS NL-04-003-023-023/63-A
(SUNGRO)
2304003000NRG22240920220610282 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746CC DBFL
4 SANIS NL-04-003-023-023/64-A
(SUNGRO)
2304003000NRG22240920220610288 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746CD DBFL
5 SANIS NL-04-003-023-023/65-A
(SUNGRO)
2304003000NRG22240920220610296 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746CE DBFL
6 SANIS NL-04-003-023-023/66-A
(SUNGRO)
2304003000NRG22240920220610303 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746CF DBFL
7 SANIS NL-04-003-023-023/67-A
(SUNGRO)
2304003000NRG22240920220610310 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746D0 DBFL
8 SANIS NL-04-003-023-023/68-A
(SUNGRO)
2304003000NRG22240920220610317 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746D1 DBFL
9 SANIS NL-04-003-023-023/69-A
(SUNGRO)
2304003000NRG22240920220610324 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746D2 DBFL
10 SANIS NL-04-003-023-023/7-A
(SUNGRO)
2304003000NRG22240920220610331 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746D3 DBFL
11 SANIS NL-04-003-023-023/70-A
(SUNGRO)
2304003000NRG22240920220610338 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746D4 DBFL
12 SANIS NL-04-003-023-023/71-A
(SUNGRO)
2304003000NRG22240920220610345 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746D5 DBFL
13 SANIS NL-04-003-023-023/71-B
(SUNGRO)
2304003000NRG22240920220610352 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746D6 DBFL
14 SANIS NL-04-003-023-023/72-A
(SUNGRO)
2304003000NRG22240920220610359 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746D7 DBFL
15 SANIS NL-04-003-023-023/73-A
(SUNGRO)
2304003000NRG22240920220610366 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746D8 DBFL
16 SANIS NL-04-003-023-023/83-A
(SUNGRO)
2304003000NRG22240920220610404 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746D9 DBFL
17 SANIS NL-04-003-023-023/84-A
(SUNGRO)
2304003000NRG22240920220610405 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746DA DBFL
18 SANIS NL-04-003-023-023/95-A
(SUNGRO)
2304003000NRG22240920220610434 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746DB DBFL
19 SANIS NL-04-003-023-023/97-A
(SUNGRO)
2304003000NRG22240920220610435 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746DC DBFL
20 SANIS NL-04-003-023-023/98-A
(SUNGRO)
2304003000NRG22240920220610440 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746DD DBFL
21 SANIS NL-04-003-023-023/99-A
(SUNGRO)
2304003000NRG22240920220610442 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N1022001746DE DBFL
SubTotal 13356 13356
Total 13356 13356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_290922FTO_28119 AXIS BANK UTIB0001865 WOKHA 13356

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