Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:08:24 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_270922FTO_27321
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-04-003-001-001/168-A
(SOKU)
2304003000NRG22230920220603400 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723436 BDO SANIS RD BLOCK VDB SOKU ()
2 SANIS NL-04-003-001-001/169-A
(SOKU)
2304003000NRG22230920220603407 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723437 BDO SANIS RD BLOCK VDB SOKU ()
3 SANIS NL-04-003-001-001/17-A
(SOKU)
2304003000NRG22230920220603417 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723438 BDO SANIS RD BLOCK VDB SOKU ()
4 SANIS NL-04-003-001-001/170-A
(SOKU)
2304003000NRG22230920220603426 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723439 BDO SANIS RD BLOCK VDB SOKU ()
5 SANIS NL-04-003-001-001/171-A
(SOKU)
2304003000NRG22230920220603436 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723440 BDO SANIS RD BLOCK VDB SOKU ()
6 SANIS NL-04-003-001-001/172-A
(SOKU)
2304003000NRG22230920220603446 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723441 BDO SANIS RD BLOCK VDB SOKU ()
7 SANIS NL-04-003-001-001/173-A
(SOKU)
2304003000NRG22230920220603456 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723442 BDO SANIS RD BLOCK VDB SOKU ()
8 SANIS NL-04-003-001-001/174-A
(SOKU)
2304003000NRG22230920220603466 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723443 BDO SANIS RD BLOCK VDB SOKU ()
9 SANIS NL-04-003-001-001/175-A
(SOKU)
2304003000NRG22230920220603476 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723444 BDO SANIS RD BLOCK VDB SOKU ()
10 SANIS NL-04-003-001-001/177-A
(SOKU)
2304003000NRG22230920220603486 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723445 BDO SANIS RD BLOCK VDB SOKU ()
11 SANIS NL-04-003-001-001/178-A
(SOKU)
2304003000NRG22230920220603496 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723446 BDO SANIS RD BLOCK VDB SOKU ()
12 SANIS NL-04-003-001-001/18-A
(SOKU)
2304003000NRG22230920220603506 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723447 BDO SANIS RD BLOCK VDB SOKU ()
13 SANIS NL-04-003-001-001/180-A
(SOKU)
2304003000NRG22230920220603516 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723448 BDO SANIS RD BLOCK VDB SOKU ()
14 SANIS NL-04-003-001-001/181-A
(SOKU)
2304003000NRG22230920220603528 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723449 BDO SANIS RD BLOCK VDB SOKU ()
15 SANIS NL-04-003-001-001/182-A
(SOKU)
2304003000NRG22230920220603541 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723450 BDO SANIS RD BLOCK VDB SOKU ()
16 SANIS NL-04-003-001-001/183-A
(SOKU)
2304003000NRG22230920220603548 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723451 BDO SANIS RD BLOCK VDB SOKU ()
17 SANIS NL-04-003-001-001/184-A
(SOKU)
2304003000NRG22230920220603558 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723452 BDO SANIS RD BLOCK VDB SOKU ()
18 SANIS NL-04-003-001-001/185-A
(SOKU)
2304003000NRG22230920220603567 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723453 BDO SANIS RD BLOCK VDB SOKU ()
19 SANIS NL-04-003-001-001/186-A
(SOKU)
2304003000NRG22230920220603577 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723454 BDO SANIS RD BLOCK VDB SOKU ()
20 SANIS NL-04-003-001-001/187-A
(SOKU)
2304003000NRG22230920220603587 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723455 BDO SANIS RD BLOCK VDB SOKU ()
21 SANIS NL-04-003-001-001/188-A
(SOKU)
2304003000NRG22230920220603597 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723456 BDO SANIS RD BLOCK VDB SOKU ()
22 SANIS NL-04-003-001-001/189-A
(SOKU)
2304003000NRG22230920220603607 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723457 BDO SANIS RD BLOCK VDB SOKU ()
23 SANIS NL-04-003-001-001/19-A
(SOKU)
2304003000NRG22230920220603617 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723458 BDO SANIS RD BLOCK VDB SOKU ()
24 SANIS NL-04-003-001-001/190-A
(SOKU)
2304003000NRG22230920220603627 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723459 BDO SANIS RD BLOCK VDB SOKU ()
25 SANIS NL-04-003-001-001/191-A
(SOKU)
2304003000NRG22230920220603637 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723460 BDO SANIS RD BLOCK VDB SOKU ()
26 SANIS NL-04-003-001-001/192-A
(SOKU)
2304003000NRG22230920220603646 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723461 BDO SANIS RD BLOCK VDB SOKU ()
27 SANIS NL-04-003-001-001/193-A
(SOKU)
2304003000NRG22230920220603656 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723462 BDO SANIS RD BLOCK VDB SOKU ()
28 SANIS NL-04-003-001-001/194-A
(SOKU)
2304003000NRG22230920220603666 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723463 BDO SANIS RD BLOCK VDB SOKU ()
29 SANIS NL-04-003-001-001/194-B
(SOKU)
2304003000NRG22230920220603676 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723464 BDO SANIS RD BLOCK VDB SOKU ()
30 SANIS NL-04-003-001-001/195-A
(SOKU)
2304003000NRG22230920220603686 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723465 BDO SANIS RD BLOCK VDB SOKU ()
31 SANIS NL-04-003-001-001/196-A
(SOKU)
2304003000NRG22230920220603697 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151723466 BDO SANIS RD BLOCK VDB SOKU ()
SubTotal 13144 13144
Total 13144 13144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_270922FTO_27321 AXIS BANK UTIB0001865 WOKHA 13144

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