Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:23:01 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_190722FTO_12873
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-04-003-001-001/199-A
(SOKU)
2304003000NRG23160720220083622 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809141 BDO SANIS RD BLOCK VDB SOKU ()
2 SANIS NL-04-003-001-001/199-B
(SOKU)
2304003000NRG23160720220083623 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809142 BDO SANIS RD BLOCK VDB SOKU ()
3 SANIS NL-04-003-001-001/201-A
(SOKU)
2304003000NRG23160720220083624 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809143 BDO SANIS RD BLOCK VDB SOKU ()
4 SANIS NL-04-003-001-001/202-A
(SOKU)
2304003000NRG23160720220083625 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809144 BDO SANIS RD BLOCK VDB SOKU ()
5 SANIS NL-04-003-001-001/203-A
(SOKU)
2304003000NRG23160720220083626 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809145 BDO SANIS RD BLOCK VDB SOKU ()
6 SANIS NL-04-003-001-001/203-B
(SOKU)
2304003000NRG23160720220083627 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809146 BDO SANIS RD BLOCK VDB SOKU ()
7 SANIS NL-04-003-001-001/204-A
(SOKU)
2304003000NRG23160720220083628 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809147 BDO SANIS RD BLOCK VDB SOKU ()
8 SANIS NL-04-003-001-001/205-A
(SOKU)
2304003000NRG23160720220083629 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809148 BDO SANIS RD BLOCK VDB SOKU ()
9 SANIS NL-04-003-001-001/206-A
(SOKU)
2304003000NRG23160720220083630 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809149 BDO SANIS RD BLOCK VDB SOKU ()
10 SANIS NL-04-003-001-001/206-B
(SOKU)
2304003000NRG23160720220083631 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809150 BDO SANIS RD BLOCK VDB SOKU ()
11 SANIS NL-04-003-001-001/207-A
(SOKU)
2304003000NRG23160720220083632 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809151 BDO SANIS RD BLOCK VDB SOKU ()
12 SANIS NL-04-003-001-001/208-A
(SOKU)
2304003000NRG23160720220083633 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809152 BDO SANIS RD BLOCK VDB SOKU ()
13 SANIS NL-04-003-001-001/209-A
(SOKU)
2304003000NRG23160720220083634 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809153 BDO SANIS RD BLOCK VDB SOKU ()
14 SANIS NL-04-003-001-001/210-A
(SOKU)
2304003000NRG23160720220083635 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809154 BDO SANIS RD BLOCK VDB SOKU ()
15 SANIS NL-04-003-001-001/211
(SOKU)
2304003000NRG23160720220083636 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809155 BDO SANIS RD BLOCK VDB SOKU ()
16 SANIS NL-04-003-001-001/212
(SOKU)
2304003000NRG23160720220083637 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809156 BDO SANIS RD BLOCK VDB SOKU ()
17 SANIS NL-04-003-001-001/214
(SOKU)
2304003000NRG23160720220083638 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809157 BDO SANIS RD BLOCK VDB SOKU ()
18 SANIS NL-04-003-001-001/215
(SOKU)
2304003000NRG23160720220083639 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809158 BDO SANIS RD BLOCK VDB SOKU ()
19 SANIS NL-04-003-001-001/216
(SOKU)
2304003000NRG23160720220083640 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303809159 BDO SANIS RD BLOCK VDB SOKU ()
SubTotal 32832 32832
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_190722FTO_12873 AXIS BANK UTIB0001865 WOKHA 32832

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