Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:22:49 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_120123FTO_41341
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)
2304003000NRG22110120230700593 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221AC DBFL
2 SANIS NL-04-003-025-025/6-A
(UPPER BAGHTY)
2304003000NRG22110120230700602 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221AD DBFL
3 SANIS NL-04-003-025-025/60-A
(UPPER BAGHTY)
2304003000NRG22110120230700614 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221AE DBFL
4 SANIS NL-04-003-025-025/61-A
(UPPER BAGHTY)
2304003000NRG22110120230700622 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221AF DBFL
5 SANIS NL-04-003-025-025/62-A
(UPPER BAGHTY)
2304003000NRG22110120230700626 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221B0 DBFL
6 SANIS NL-04-003-025-025/63-A
(UPPER BAGHTY)
2304003000NRG22110120230700640 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221B1 DBFL
7 SANIS NL-04-003-025-025/64-B
(UPPER BAGHTY)
2304003000NRG22110120230700649 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221B2 DBFL
8 SANIS NL-04-003-025-025/65-A
(UPPER BAGHTY)
2304003000NRG22110120230700651 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221B3 DBFL
9 SANIS NL-04-003-025-025/66-A
(UPPER BAGHTY)
2304003000NRG22110120230700667 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221B4 DBFL
10 SANIS NL-04-003-025-025/67-A
(UPPER BAGHTY)
2304003000NRG22110120230700668 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221B5 DBFL
11 SANIS NL-04-003-025-025/7-A
(UPPER BAGHTY)
2304003000NRG22110120230700685 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221B6 DBFL
12 SANIS NL-04-003-025-025/8-A
(UPPER BAGHTY)
2304003000NRG22110120230700686 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221B7 DBFL
13 SANIS NL-04-003-025-025/87
(UPPER BAGHTY)
2304003000NRG22110120230700702 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221B8 DBFL
14 SANIS NL-04-003-025-025/88
(UPPER BAGHTY)
2304003000NRG22110120230700704 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221B9 DBFL
15 SANIS NL-04-003-025-025/89
(UPPER BAGHTY)
2304003000NRG22110120230700715 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221BA DBFL
16 SANIS NL-04-003-025-025/9-A
(UPPER BAGHTY)
2304003000NRG22110120230700717 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221BB DBFL
17 SANIS NL-04-003-025-025/90
(UPPER BAGHTY)
2304003000NRG22110120230700730 12/01/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002652 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221BC DBFL
SubTotal 14416 14416
Total 14416 14416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_120123FTO_41341 AXIS BANK UTIB0001865 WOKHA 14416

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