Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:28 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_190722FTO_12928
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-04-003-017-017/344
(OKOTSO)
2304003000NRG23160720220084379 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808477 BDO SANIS RD BLOCK VDB OKOTSO ()
2 SANIS NL-04-003-017-017/345
(OKOTSO)
2304003000NRG23160720220084380 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808478 BDO SANIS RD BLOCK VDB OKOTSO ()
3 SANIS NL-04-003-017-017/346
(OKOTSO)
2304003000NRG23160720220084381 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808479 BDO SANIS RD BLOCK VDB OKOTSO ()
4 SANIS NL-04-003-017-017/347
(OKOTSO)
2304003000NRG23160720220084382 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808480 BDO SANIS RD BLOCK VDB OKOTSO ()
5 SANIS NL-04-003-017-017/348
(OKOTSO)
2304003000NRG23160720220084383 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808481 BDO SANIS RD BLOCK VDB OKOTSO ()
6 SANIS NL-04-003-017-017/349
(OKOTSO)
2304003000NRG23160720220084384 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808482 BDO SANIS RD BLOCK VDB OKOTSO ()
7 SANIS NL-04-003-017-017/35
(OKOTSO)
2304003000NRG23160720220084385 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808483 BDO SANIS RD BLOCK VDB OKOTSO ()
8 SANIS NL-04-003-017-017/350
(OKOTSO)
2304003000NRG23160720220084386 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808484 BDO SANIS RD BLOCK VDB OKOTSO ()
9 SANIS NL-04-003-017-017/351
(OKOTSO)
2304003000NRG23160720220084387 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808485 BDO SANIS RD BLOCK VDB OKOTSO ()
10 SANIS NL-04-003-017-017/352
(OKOTSO)
2304003000NRG23160720220084388 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808486 BDO SANIS RD BLOCK VDB OKOTSO ()
11 SANIS NL-04-003-017-017/358
(OKOTSO)
2304003000NRG23160720220084389 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808487 BDO SANIS RD BLOCK VDB OKOTSO ()
12 SANIS NL-04-003-017-017/359
(OKOTSO)
2304003000NRG23160720220084390 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808488 BDO SANIS RD BLOCK VDB OKOTSO ()
13 SANIS NL-04-003-017-017/36
(OKOTSO)
2304003000NRG23160720220084391 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808489 BDO SANIS RD BLOCK VDB OKOTSO ()
14 SANIS NL-04-003-017-017/360
(OKOTSO)
2304003000NRG23160720220084392 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808490 BDO SANIS RD BLOCK VDB OKOTSO ()
15 SANIS NL-04-003-017-017/361
(OKOTSO)
2304003000NRG23160720220084393 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808491 BDO SANIS RD BLOCK VDB OKOTSO ()
16 SANIS NL-04-003-017-017/362
(OKOTSO)
2304003000NRG23160720220084394 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808492 BDO SANIS RD BLOCK VDB OKOTSO ()
17 SANIS NL-04-003-017-017/363
(OKOTSO)
2304003000NRG23160720220084395 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808493 BDO SANIS RD BLOCK VDB OKOTSO ()
18 SANIS NL-04-003-017-017/37
(OKOTSO)
2304003000NRG23160720220084396 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808494 BDO SANIS RD BLOCK VDB OKOTSO ()
19 SANIS NL-04-003-017-017/38
(OKOTSO)
2304003000NRG23160720220084397 19/07/2022 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL000375 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808495 BDO SANIS RD BLOCK VDB OKOTSO ()
SubTotal 28728 28728
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_190722FTO_12928 AXIS BANK UTIB0001865 WOKHA 28728

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