Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:43:12 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_290922FTO_28215
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-04-003-025-025/59-A
(UPPER BAGHTY)
2304003000NRG22240920220628764 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F54 DBFL
2 SANIS NL-04-003-025-025/6-A
(UPPER BAGHTY)
2304003000NRG22240920220628768 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F55 DBFL
3 SANIS NL-04-003-025-025/60-A
(UPPER BAGHTY)
2304003000NRG22240920220628781 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F56 DBFL
4 SANIS NL-04-003-025-025/61-A
(UPPER BAGHTY)
2304003000NRG22240920220628786 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F57 DBFL
5 SANIS NL-04-003-025-025/62-A
(UPPER BAGHTY)
2304003000NRG22240920220628799 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F58 DBFL
6 SANIS NL-04-003-025-025/63-A
(UPPER BAGHTY)
2304003000NRG22240920220628804 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F59 DBFL
7 SANIS NL-04-003-025-025/64-B
(UPPER BAGHTY)
2304003000NRG22240920220628815 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F5A DBFL
8 SANIS NL-04-003-025-025/65-A
(UPPER BAGHTY)
2304003000NRG22240920220628825 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F5B DBFL
9 SANIS NL-04-003-025-025/66-A
(UPPER BAGHTY)
2304003000NRG22240920220628830 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F5C DBFL
10 SANIS NL-04-003-025-025/67-A
(UPPER BAGHTY)
2304003000NRG22240920220628843 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F5D DBFL
11 SANIS NL-04-003-025-025/7-A
(UPPER BAGHTY)
2304003000NRG22240920220628848 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F5E DBFL
12 SANIS NL-04-003-025-025/8-A
(UPPER BAGHTY)
2304003000NRG22240920220628861 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F5F DBFL
13 SANIS NL-04-003-025-025/87
(UPPER BAGHTY)
2304003000NRG22240920220628868 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F60 DBFL
14 SANIS NL-04-003-025-025/88
(UPPER BAGHTY)
2304003000NRG22240920220628875 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F61 DBFL
15 SANIS NL-04-003-025-025/89
(UPPER BAGHTY)
2304003000NRG22240920220628882 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F62 DBFL
16 SANIS NL-04-003-025-025/9-A
(UPPER BAGHTY)
2304003000NRG22240920220628889 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F63 DBFL
17 SANIS NL-04-003-025-025/90
(UPPER BAGHTY)
2304003000NRG22240920220628896 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F64 DBFL
18 SANIS NL-04-003-025-025/91
(UPPER BAGHTY)
2304003000NRG22240920220628902 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1060 1060 Rejected 27/12/2022 N102200179F65 DBFL
SubTotal 19080 19080
Total 19080 19080

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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_28215 AXIS BANK UTIB0001865 WOKHA 19080

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