Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:25:57 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_240922FTO_25984
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-04-003-009-009/84-A
(PYANGSA)
2304003000NRG22230920220598647 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122292 BDO SANIS RD BLOCK VDB PYANGSA ()
2 SANIS NL-04-003-009-009/85-A
(PYANGSA)
2304003000NRG22230920220598656 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122293 BDO SANIS RD BLOCK VDB PYANGSA ()
3 SANIS NL-04-003-009-009/86-A
(PYANGSA)
2304003000NRG22230920220598665 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122294 BDO SANIS RD BLOCK VDB PYANGSA ()
4 SANIS NL-04-003-009-009/87-A
(PYANGSA)
2304003000NRG22230920220598675 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122295 BDO SANIS RD BLOCK VDB PYANGSA ()
5 SANIS NL-04-003-009-009/88-A
(PYANGSA)
2304003000NRG22230920220598681 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122296 BDO SANIS RD BLOCK VDB PYANGSA ()
6 SANIS NL-04-003-009-009/89-A
(PYANGSA)
2304003000NRG22230920220598687 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122297 BDO SANIS RD BLOCK VDB PYANGSA ()
7 SANIS NL-04-003-009-009/9-A
(PYANGSA)
2304003000NRG22230920220598696 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122298 BDO SANIS RD BLOCK VDB PYANGSA ()
8 SANIS NL-04-003-009-009/90-A
(PYANGSA)
2304003000NRG22230920220598701 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122299 BDO SANIS RD BLOCK VDB PYANGSA ()
9 SANIS NL-04-003-009-009/91-A
(PYANGSA)
2304003000NRG22230920220598710 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122300 BDO SANIS RD BLOCK VDB PYANGSA ()
10 SANIS NL-04-003-009-009/92-A
(PYANGSA)
2304003000NRG22230920220598714 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122301 BDO SANIS RD BLOCK VDB PYANGSA ()
11 SANIS NL-04-003-009-009/93-A
(PYANGSA)
2304003000NRG22230920220598725 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122302 BDO SANIS RD BLOCK VDB PYANGSA ()
12 SANIS NL-04-003-009-009/94-A
(PYANGSA)
2304003000NRG22230920220598729 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122303 BDO SANIS RD BLOCK VDB PYANGSA ()
13 SANIS NL-04-003-009-009/95-A
(PYANGSA)
2304003000NRG22230920220598736 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122304 BDO SANIS RD BLOCK VDB PYANGSA ()
14 SANIS NL-04-003-009-009/96-A
(PYANGSA)
2304003000NRG22230920220598739 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122305 BDO SANIS RD BLOCK VDB PYANGSA ()
15 SANIS NL-04-003-009-009/97-A
(PYANGSA)
2304003000NRG22230920220598742 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122306 BDO SANIS RD BLOCK VDB PYANGSA ()
16 SANIS NL-04-003-009-009/98-A
(PYANGSA)
2304003000NRG22230920220598745 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122307 BDO SANIS RD BLOCK VDB PYANGSA ()
17 SANIS NL-04-003-009-009/99-A
(PYANGSA)
2304003000NRG22230920220598748 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 636 636 Processed 27/03/2023 0152122308 BDO SANIS RD BLOCK VDB PYANGSA ()
SubTotal 10812 10812
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_240922FTO_25984 AXIS BANK UTIB0001865 WOKHA 10812

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