Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:27:49 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_290922FTO_28210
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)
2304003000NRG22240920220628763 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F42 DBFL
2 SANIS NL-04-003-025-025/6-A
(UPPER BAGHTY)
2304003000NRG22240920220628770 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F43 DBFL
3 SANIS NL-04-003-025-025/60-A
(UPPER BAGHTY)
2304003000NRG22240920220628779 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F44 DBFL
4 SANIS NL-04-003-025-025/61-A
(UPPER BAGHTY)
2304003000NRG22240920220628788 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F45 DBFL
5 SANIS NL-04-003-025-025/62-A
(UPPER BAGHTY)
2304003000NRG22240920220628797 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F46 DBFL
6 SANIS NL-04-003-025-025/63-A
(UPPER BAGHTY)
2304003000NRG22240920220628806 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F47 DBFL
7 SANIS NL-04-003-025-025/64-B
(UPPER BAGHTY)
2304003000NRG22240920220628819 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F48 DBFL
8 SANIS NL-04-003-025-025/65-A
(UPPER BAGHTY)
2304003000NRG22240920220628820 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F49 DBFL
9 SANIS NL-04-003-025-025/66-A
(UPPER BAGHTY)
2304003000NRG22240920220628836 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F4A DBFL
10 SANIS NL-04-003-025-025/67-A
(UPPER BAGHTY)
2304003000NRG22240920220628837 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F4B DBFL
11 SANIS NL-04-003-025-025/7-A
(UPPER BAGHTY)
2304003000NRG22240920220628854 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F4C DBFL
12 SANIS NL-04-003-025-025/8-A
(UPPER BAGHTY)
2304003000NRG22240920220628855 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F4D DBFL
13 SANIS NL-04-003-025-025/87
(UPPER BAGHTY)
2304003000NRG22240920220628871 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F4E DBFL
14 SANIS NL-04-003-025-025/88
(UPPER BAGHTY)
2304003000NRG22240920220628872 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F4F DBFL
15 SANIS NL-04-003-025-025/89
(UPPER BAGHTY)
2304003000NRG22240920220628885 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F50 DBFL
16 SANIS NL-04-003-025-025/9-A
(UPPER BAGHTY)
2304003000NRG22240920220628886 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F51 DBFL
17 SANIS NL-04-003-025-025/90
(UPPER BAGHTY)
2304003000NRG22240920220628899 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200179F52 DBFL
SubTotal 7208 7208
Total 7208 7208

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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_28210 AXIS BANK UTIB0001865 WOKHA 7208

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