Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:08:53 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_010422APB_FTO_242
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-04-003-010-010/141
(MOILAN)
2304003000NRG22140220220107359 01/04/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL000458 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 848 848 Rejected 09/09/2022 N0422000F49CD DBFL
2 SANIS NL-04-003-010-010/145
(MOILAN)
2304003000NRG22140220220107363 01/04/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL000458 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 848 848 Rejected 09/09/2022 N0422000F49CE DBFL
3 SANIS NL-04-003-010-010/157
(MOILAN)
2304003000NRG22140220220107377 01/04/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL000458 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 848 848 Rejected 09/09/2022 N0422000F49CF DBFL
4 SANIS NL-04-003-010-010/165
(MOILAN)
2304003000NRG22140220220107386 01/04/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL000458 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 848 848 Rejected 09/09/2022 N0422000F49D0 DBFL
5 SANIS NL-04-003-010-010/171
(MOILAN)
2304003000NRG22140220220107392 01/04/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL000458 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 848 848 Rejected 09/09/2022 N0422000F49D1 DBFL
6 SANIS NL-04-003-010-010/182
(MOILAN)
2304003000NRG22140220220107404 01/04/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL000458 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 848 848 Rejected 09/09/2022 N0422000F49D2 DBFL
7 SANIS NL-04-003-010-010/183
(MOILAN)
2304003000NRG22140220220107405 01/04/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL000458 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 848 848 Rejected 09/09/2022 N0422000F49D3 DBFL
8 SANIS NL-04-003-010-010/195
(MOILAN)
2304003000NRG22140220220107416 01/04/2022 BDO SANIS RD BLOCK VDB MOILAN 2304003WL000458 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 848 848 Rejected 09/09/2022 N0422000F49D4 DBFL
SubTotal 6784 6784
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_010422APB_FTO_242 AXIS BANK UTIB0001865 WOKHA 6784

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