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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:18:26 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_270323APB_FTO_55013
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-04-003-016-016/438
(PANGTI) 		2304003000NRG23270320230336928 27/03/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL001498 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359845 RENTHUNGLO LOTHA BANK OF BARODA(606985)
2 SANIS NL-04-003-016-016/441
(PANGTI) 		2304003000NRG23270320230336930 27/03/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL001498 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359846 MR MALAMO STATE BANK OF INDIA(508548)
3 SANIS NL-04-003-016-016/462
(PANGTI) 		2304003000NRG23270320230336945 27/03/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL001498 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359847 MRS NCHUMLO HUMTSOE STATE BANK OF INDIA(508548)
4 SANIS NL-04-003-016-016/472
(PANGTI) 		2304003000NRG23270320230336952 27/03/2023 BDO SANIS RD BLOCK VDB PANGTI 2304003WL001498 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359848 MR RENTHUNGO HUMTSOE STATE BANK OF INDIA(508548)
SubTotal 6912 6912
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_270323APB_FTO_55013 AXIS BANK UTIB0001865 WOKHA 6912

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