Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:17:15 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_290922FTO_28208
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-04-003-025-025/6-A
(UPPER BAGHTY)
2304003000NRG22240920220628769 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CBA DBFL
2 SANIS NL-04-003-025-025/60-A
(UPPER BAGHTY)
2304003000NRG22240920220628780 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CBB DBFL
3 SANIS NL-04-003-025-025/61-A
(UPPER BAGHTY)
2304003000NRG22240920220628787 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CBC DBFL
4 SANIS NL-04-003-025-025/62-A
(UPPER BAGHTY)
2304003000NRG22240920220628798 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CBD DBFL
5 SANIS NL-04-003-025-025/63-A
(UPPER BAGHTY)
2304003000NRG22240920220628805 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CBE DBFL
6 SANIS NL-04-003-025-025/66-A
(UPPER BAGHTY)
2304003000NRG22240920220628832 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CBF DBFL
7 SANIS NL-04-003-025-025/67-A
(UPPER BAGHTY)
2304003000NRG22240920220628841 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CC0 DBFL
8 SANIS NL-04-003-025-025/7-A
(UPPER BAGHTY)
2304003000NRG22240920220628850 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CC1 DBFL
9 SANIS NL-04-003-025-025/8-A
(UPPER BAGHTY)
2304003000NRG22240920220628859 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CC2 DBFL
10 SANIS NL-04-003-025-025/87
(UPPER BAGHTY)
2304003000NRG22240920220628867 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CC3 DBFL
11 SANIS NL-04-003-025-025/88
(UPPER BAGHTY)
2304003000NRG22240920220628876 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CC4 DBFL
12 SANIS NL-04-003-025-025/89
(UPPER BAGHTY)
2304003000NRG22240920220628881 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CC5 DBFL
13 SANIS NL-04-003-025-025/9-A
(UPPER BAGHTY)
2304003000NRG22240920220628890 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CC6 DBFL
14 SANIS NL-04-003-025-025/90
(UPPER BAGHTY)
2304003000NRG22240920220628895 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CC7 DBFL
15 SANIS NL-04-003-025-025/91
(UPPER BAGHTY)
2304003000NRG22240920220628904 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CC8 DBFL
16 SANIS NL-04-003-025-025/92
(UPPER BAGHTY)
2304003000NRG22240920220628906 29/09/2022 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL0002393 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200179CC9 DBFL
SubTotal 10176 10176
Total 10176 10176

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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_28208 AXIS BANK UTIB0001865 WOKHA 10176

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