Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:11:05 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_110123FTO_41166
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-04-003-010-010/75-A
(MOILAN)
2304003000NRG22110120230694732 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729CC DBFL
2 SANIS NL-04-003-010-010/76-A
(MOILAN)
2304003000NRG22110120230694735 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729CD DBFL
3 SANIS NL-04-003-010-010/77-A
(MOILAN)
2304003000NRG22110120230694749 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729CE DBFL
4 SANIS NL-04-003-010-010/78-A
(MOILAN)
2304003000NRG22110120230694753 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729CF DBFL
5 SANIS NL-04-003-010-010/78-B
(MOILAN)
2304003000NRG22110120230694768 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729D0 DBFL
6 SANIS NL-04-003-010-010/79-A
(MOILAN)
2304003000NRG22110120230694770 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729D1 DBFL
7 SANIS NL-04-003-010-010/79-B
(MOILAN)
2304003000NRG22110120230694787 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729D2 DBFL
8 SANIS NL-04-003-010-010/8-A
(MOILAN)
2304003000NRG22110120230694788 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729D3 DBFL
9 SANIS NL-04-003-010-010/80-A
(MOILAN)
2304003000NRG22110120230694804 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729D4 DBFL
10 SANIS NL-04-003-010-010/81-A
(MOILAN)
2304003000NRG22110120230694807 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729D5 DBFL
11 SANIS NL-04-003-010-010/82-A
(MOILAN)
2304003000NRG22110120230694821 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729D6 DBFL
12 SANIS NL-04-003-010-010/83-A
(MOILAN)
2304003000NRG22110120230694828 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729D7 DBFL
13 SANIS NL-04-003-010-010/84-A
(MOILAN)
2304003000NRG22110120230694837 11/01/2023 BDO SANIS RD BLOCK VDB MOILAN 2304003WL0002631 BDO SANIS RD BLOCK VDB MOILAN 00032 UTIB0001865 1060 1060 Rejected 30/03/2023 N012300C729D8 DBFL
SubTotal 13780 13780
Total 13780 13780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_110123FTO_41166 AXIS BANK UTIB0001865 WOKHA 13780

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