Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:24:47 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_290922FTO_28217
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) 		2304003000NRG22240920220628765 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 N102200179E38 DBFL
2 SANIS NL-04-003-025-025/6-A
(UPPER BAGHTY) 		2304003000NRG22240920220628766 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 N102200179E39 DBFL
3 SANIS NL-04-003-025-025/60-A
(UPPER BAGHTY) 		2304003000NRG22240920220628783 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 N102200179E3A DBFL
4 SANIS NL-04-003-025-025/61-A
(UPPER BAGHTY) 		2304003000NRG22240920220628784 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 N102200179E3B DBFL
5 SANIS NL-04-003-025-025/62-A
(UPPER BAGHTY) 		2304003000NRG22240920220628801 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 N102200179E3C DBFL
6 SANIS NL-04-003-025-025/63-A
(UPPER BAGHTY) 		2304003000NRG22240920220628802 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 N102200179E3D DBFL
7 SANIS NL-04-003-025-025/64-A
(UPPER BAGHTY) 		2304003000NRG22240920220628812 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 N102200179E3E DBFL
8 SANIS NL-04-003-025-025/64-B
(UPPER BAGHTY) 		2304003000NRG22240920220628813 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 N102200179E3F DBFL
9 SANIS NL-04-003-025-025/65-A
(UPPER BAGHTY) 		2304003000NRG22240920220628827 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 N102200179E40 DBFL
10 SANIS NL-04-003-025-025/66-A
(UPPER BAGHTY) 		2304003000NRG22240920220628828 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 N102200179E41 DBFL
11 SANIS NL-04-003-025-025/67-A
(UPPER BAGHTY) 		2304003000NRG22240920220628845 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 N102200179E42 DBFL
12 SANIS NL-04-003-025-025/7-A
(UPPER BAGHTY) 		2304003000NRG22240920220628846 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 N102200179E43 DBFL
13 SANIS NL-04-003-025-025/8-A
(UPPER BAGHTY) 		2304003000NRG22240920220628863 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 N102200179E44 DBFL
SubTotal 13780 13780
Total 13780 13780

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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_28217 AXIS BANK UTIB0001865 WOKHA 13780

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