Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:48:39 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_050422APB_FTO_3788
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-04-003-015-015/10-A
(SANIS)
2304003000NRG22050420220373249 05/04/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL001509 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 848 848 Rejected 09/09/2022 N042200570F66 DBFL
2 SANIS NL-04-003-015-015/100-B
(SANIS)
2304003000NRG22050420220373251 05/04/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL001509 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 848 848 Rejected 09/09/2022 N042200570F67 DBFL
3 SANIS NL-04-003-015-015/101-A
(SANIS)
2304003000NRG22050420220373252 05/04/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL001509 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 848 848 Rejected 09/09/2022 N042200570F68 DBFL
4 SANIS NL-04-003-015-015/109-A
(SANIS)
2304003000NRG22050420220373264 05/04/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL001509 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 212 212 Rejected 09/09/2022 N042200570F69 DBFL
5 SANIS NL-04-003-015-015/119-A
(SANIS)
2304003000NRG22050420220373265 05/04/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL001509 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 848 848 Rejected 09/09/2022 N042200570F6A DBFL
6 SANIS NL-04-003-015-015/287-A
(SANIS)
2304003000NRG22050420220373432 05/04/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL001509 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 848 848 Rejected 09/09/2022 N042200570F6B DBFL
7 SANIS NL-04-003-015-015/37-B
(SANIS)
2304003000NRG22050420220373514 05/04/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL001509 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 848 848 Rejected 09/09/2022 N042200570F6C DBFL
8 SANIS NL-04-003-015-015/38-B
(SANIS)
2304003000NRG22050420220373526 05/04/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL001509 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 848 848 Rejected 09/09/2022 N042200570F6D DBFL
SubTotal 6148 6148
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_050422APB_FTO_3788 AXIS BANK UTIB0001865 WOKHA 6148

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