Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:14:32 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_230922FTO_24928
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-04-003-016-016/454
(PANGTI) 		2304003000NRG22230920220491301 23/09/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001971 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2120 2120 Processed 27/03/2023 0151993317 BDO SANIS RD BLOCK VDB PANGTI ()
2 SANIS NL-04-003-016-016/476
(PANGTI) 		2304003000NRG22230920220491396 23/09/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001971 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2120 2120 Processed 27/03/2023 0151993318 BDO SANIS RD BLOCK VDB PANGTI ()
3 SANIS NL-04-003-016-016/492
(PANGTI) 		2304003000NRG22230920220491476 23/09/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001971 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2120 2120 Processed 27/03/2023 0151993319 BDO SANIS RD BLOCK VDB PANGTI ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_230922FTO_24928 AXIS BANK UTIB0001865 WOKHA 6360

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