Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:06:43 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_050123FTO_40615
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-04-003-020-020/1-A
(MESHANGPEN)
2304003000NRG23040120230300618 05/01/2023 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001339 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308524972 BDO SANIS RD BLOCK VDB MESHANGPEN ()
2 SANIS NL-04-003-020-020/101-A
(MESHANGPEN)
2304003000NRG23040120230300623 05/01/2023 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001339 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308524973 BDO SANIS RD BLOCK VDB MESHANGPEN ()
3 SANIS NL-04-003-020-020/105
(MESHANGPEN)
2304003000NRG23040120230300632 05/01/2023 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001339 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308524974 BDO SANIS RD BLOCK VDB MESHANGPEN ()
4 SANIS NL-04-003-020-020/106
(MESHANGPEN)
2304003000NRG23040120230300633 05/01/2023 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001339 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308524975 BDO SANIS RD BLOCK VDB MESHANGPEN ()
5 SANIS NL-04-003-020-020/109
(MESHANGPEN)
2304003000NRG23040120230300640 05/01/2023 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001339 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308524976 BDO SANIS RD BLOCK VDB MESHANGPEN ()
6 SANIS NL-04-003-020-020/11-A
(MESHANGPEN)
2304003000NRG23040120230300643 05/01/2023 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001339 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308524977 BDO SANIS RD BLOCK VDB MESHANGPEN ()
7 SANIS NL-04-003-020-020/11-B
(MESHANGPEN)
2304003000NRG23040120230300644 05/01/2023 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001339 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308524978 BDO SANIS RD BLOCK VDB MESHANGPEN ()
8 SANIS NL-04-003-020-020/110
(MESHANGPEN)
2304003000NRG23040120230300647 05/01/2023 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001339 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308524979 BDO SANIS RD BLOCK VDB MESHANGPEN ()
9 SANIS NL-04-003-020-020/111
(MESHANGPEN)
2304003000NRG23040120230300648 05/01/2023 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001339 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308524980 BDO SANIS RD BLOCK VDB MESHANGPEN ()
10 SANIS NL-04-003-020-020/148
(MESHANGPEN)
2304003000NRG23040120230300653 05/01/2023 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001339 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308524981 BDO SANIS RD BLOCK VDB MESHANGPEN ()
SubTotal 32400 32400
Total 32400 32400

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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_40615 AXIS BANK UTIB0001865 WOKHA 32400

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