Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:39:31 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_270922FTO_27410
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-04-003-001-001/78-A
(SOKU) 		2304003000NRG22230920220604614 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002306 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151608007 BDO SANIS RD BLOCK VDB SOKU ()
2 SANIS NL-04-003-001-001/79-A
(SOKU) 		2304003000NRG22230920220604615 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002306 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151608008 BDO SANIS RD BLOCK VDB SOKU ()
3 SANIS NL-04-003-001-001/80-A
(SOKU) 		2304003000NRG22230920220604622 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002306 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0151608009 BDO SANIS RD BLOCK VDB SOKU ()
SubTotal 1272 1272
Total 1272 1272

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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_27410 AXIS BANK UTIB0001865 WOKHA 1272

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