Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:03:57 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_060123FTO_40827
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-04-003-016-016/904
(PANGTI) 		2304003000NRG23040120230308542 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C86 DBFL
2 SANIS NL-04-003-016-016/905
(PANGTI) 		2304003000NRG23040120230308547 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C87 DBFL
3 SANIS NL-04-003-016-016/906
(PANGTI) 		2304003000NRG23040120230308552 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C88 DBFL
4 SANIS NL-04-003-016-016/907
(PANGTI) 		2304003000NRG23040120230308557 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C89 DBFL
5 SANIS NL-04-003-016-016/908
(PANGTI) 		2304003000NRG23040120230308562 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C8A DBFL
6 SANIS NL-04-003-016-016/909
(PANGTI) 		2304003000NRG23040120230308567 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C8B DBFL
7 SANIS NL-04-003-016-016/91
(PANGTI) 		2304003000NRG23040120230308572 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C8C DBFL
8 SANIS NL-04-003-016-016/910
(PANGTI) 		2304003000NRG23040120230308577 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C8D DBFL
9 SANIS NL-04-003-016-016/911
(PANGTI) 		2304003000NRG23040120230308582 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C8E DBFL
10 SANIS NL-04-003-016-016/912
(PANGTI) 		2304003000NRG23040120230308585 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C8F DBFL
11 SANIS NL-04-003-016-016/913
(PANGTI) 		2304003000NRG23040120230308592 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C90 DBFL
12 SANIS NL-04-003-016-016/914
(PANGTI) 		2304003000NRG23040120230308595 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C91 DBFL
13 SANIS NL-04-003-016-016/915
(PANGTI) 		2304003000NRG23040120230308600 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C92 DBFL
14 SANIS NL-04-003-016-016/916
(PANGTI) 		2304003000NRG23040120230308605 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C93 DBFL
15 SANIS NL-04-003-016-016/917
(PANGTI) 		2304003000NRG23040120230308609 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C94 DBFL
16 SANIS NL-04-003-016-016/918
(PANGTI) 		2304003000NRG23040120230308612 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C95 DBFL
17 SANIS NL-04-003-016-016/919
(PANGTI) 		2304003000NRG23040120230308617 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C96 DBFL
18 SANIS NL-04-003-016-016/92
(PANGTI) 		2304003000NRG23040120230308618 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C97 DBFL
19 SANIS NL-04-003-016-016/920
(PANGTI) 		2304003000NRG23040120230308622 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C98 DBFL
20 SANIS NL-04-003-016-016/921
(PANGTI) 		2304003000NRG23040120230308623 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C99 DBFL
21 SANIS NL-04-003-016-016/922
(PANGTI) 		2304003000NRG23040120230308627 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C9A DBFL
22 SANIS NL-04-003-016-016/923
(PANGTI) 		2304003000NRG23040120230308630 06/01/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL0001368 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1512 1512 Rejected 30/03/2023 N012300514C9B DBFL
SubTotal 33264 33264
Total 33264 33264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_060123FTO_40827 AXIS BANK UTIB0001865 WOKHA 33264

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