Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:58:41 PM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_050123FTO_40463
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-04-003-019-019/90
(AREE NEW)
2304003000NRG23040120230287743 05/01/2023 BDO SANIS RD BLOCK VDB AREE NEW 2304003WL0001282 BDO SANIS RD BLOCK VDB AREE NEW 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308971053 BDO SANIS RD BLOCK VDB AREE NEW ()
2 SANIS NL-04-003-019-019/91
(AREE NEW)
2304003000NRG23040120230287748 05/01/2023 BDO SANIS RD BLOCK VDB AREE NEW 2304003WL0001282 BDO SANIS RD BLOCK VDB AREE NEW 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308971054 BDO SANIS RD BLOCK VDB AREE NEW ()
3 SANIS NL-04-003-019-019/92
(AREE NEW)
2304003000NRG23040120230287751 05/01/2023 BDO SANIS RD BLOCK VDB AREE NEW 2304003WL0001282 BDO SANIS RD BLOCK VDB AREE NEW 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308971055 BDO SANIS RD BLOCK VDB AREE NEW ()
4 SANIS NL-04-003-019-019/93
(AREE NEW)
2304003000NRG23040120230287754 05/01/2023 BDO SANIS RD BLOCK VDB AREE NEW 2304003WL0001282 BDO SANIS RD BLOCK VDB AREE NEW 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308971046 BDO SANIS RD BLOCK VDB AREE NEW ()
5 SANIS NL-04-003-019-019/94
(AREE NEW)
2304003000NRG23040120230287755 05/01/2023 BDO SANIS RD BLOCK VDB AREE NEW 2304003WL0001282 BDO SANIS RD BLOCK VDB AREE NEW 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308971047 BDO SANIS RD BLOCK VDB AREE NEW ()
6 SANIS NL-04-003-019-019/95
(AREE NEW)
2304003000NRG23040120230287760 05/01/2023 BDO SANIS RD BLOCK VDB AREE NEW 2304003WL0001282 BDO SANIS RD BLOCK VDB AREE NEW 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308971048 BDO SANIS RD BLOCK VDB AREE NEW ()
7 SANIS NL-04-003-019-019/96-A
(AREE NEW)
2304003000NRG23040120230287761 05/01/2023 BDO SANIS RD BLOCK VDB AREE NEW 2304003WL0001282 BDO SANIS RD BLOCK VDB AREE NEW 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308971049 BDO SANIS RD BLOCK VDB AREE NEW ()
8 SANIS NL-04-003-019-019/97
(AREE NEW)
2304003000NRG23040120230287766 05/01/2023 BDO SANIS RD BLOCK VDB AREE NEW 2304003WL0001282 BDO SANIS RD BLOCK VDB AREE NEW 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308971050 BDO SANIS RD BLOCK VDB AREE NEW ()
9 SANIS NL-04-003-019-019/98
(AREE NEW)
2304003000NRG23040120230287767 05/01/2023 BDO SANIS RD BLOCK VDB AREE NEW 2304003WL0001282 BDO SANIS RD BLOCK VDB AREE NEW 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308971051 BDO SANIS RD BLOCK VDB AREE NEW ()
10 SANIS NL-04-003-019-019/99
(AREE NEW)
2304003000NRG23040120230287771 05/01/2023 BDO SANIS RD BLOCK VDB AREE NEW 2304003WL0001282 BDO SANIS RD BLOCK VDB AREE NEW 00032 UTIB0001865 3240 3240 Processed 30/03/2023 0308971052 BDO SANIS RD BLOCK VDB AREE NEW ()
SubTotal 32400 32400
Total 32400 32400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_050123FTO_40463 AXIS BANK UTIB0001865 WOKHA 32400

Download In Excel