Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:16:10 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_050123FTO_40654
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-04-003-007-007/6-A
(MORAKJO) 		2304003000NRG23040120230302637 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523151 BDO SANIS RD BLOCK VDB MORAKJO ()
2 SANIS NL-04-003-007-007/6-B
(MORAKJO) 		2304003000NRG23040120230302641 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523152 BDO SANIS RD BLOCK VDB MORAKJO ()
3 SANIS NL-04-003-007-007/6-C
(MORAKJO) 		2304003000NRG23040120230302646 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523153 BDO SANIS RD BLOCK VDB MORAKJO ()
4 SANIS NL-04-003-007-007/60
(MORAKJO) 		2304003000NRG23040120230302651 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523154 BDO SANIS RD BLOCK VDB MORAKJO ()
5 SANIS NL-04-003-007-007/60-B
(MORAKJO) 		2304003000NRG23040120230302656 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523155 BDO SANIS RD BLOCK VDB MORAKJO ()
6 SANIS NL-04-003-007-007/61
(MORAKJO) 		2304003000NRG23040120230302661 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523156 BDO SANIS RD BLOCK VDB MORAKJO ()
7 SANIS NL-04-003-007-007/62
(MORAKJO) 		2304003000NRG23040120230302667 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523157 BDO SANIS RD BLOCK VDB MORAKJO ()
8 SANIS NL-04-003-007-007/63
(MORAKJO) 		2304003000NRG23040120230302670 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523158 BDO SANIS RD BLOCK VDB MORAKJO ()
9 SANIS NL-04-003-007-007/64
(MORAKJO) 		2304003000NRG23040120230302677 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523159 BDO SANIS RD BLOCK VDB MORAKJO ()
10 SANIS NL-04-003-007-007/65
(MORAKJO) 		2304003000NRG23040120230302678 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523160 BDO SANIS RD BLOCK VDB MORAKJO ()
11 SANIS NL-04-003-007-007/66
(MORAKJO) 		2304003000NRG23040120230302684 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523161 BDO SANIS RD BLOCK VDB MORAKJO ()
12 SANIS NL-04-003-007-007/67
(MORAKJO) 		2304003000NRG23040120230302685 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523162 BDO SANIS RD BLOCK VDB MORAKJO ()
13 SANIS NL-04-003-007-007/68
(MORAKJO) 		2304003000NRG23040120230302694 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523163 BDO SANIS RD BLOCK VDB MORAKJO ()
14 SANIS NL-04-003-007-007/69
(MORAKJO) 		2304003000NRG23040120230302695 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523164 BDO SANIS RD BLOCK VDB MORAKJO ()
15 SANIS NL-04-003-007-007/7
(MORAKJO) 		2304003000NRG23040120230302704 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523165 BDO SANIS RD BLOCK VDB MORAKJO ()
16 SANIS NL-04-003-007-007/7-B
(MORAKJO) 		2304003000NRG23040120230302705 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523166 BDO SANIS RD BLOCK VDB MORAKJO ()
17 SANIS NL-04-003-007-007/70
(MORAKJO) 		2304003000NRG23040120230302712 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523167 BDO SANIS RD BLOCK VDB MORAKJO ()
18 SANIS NL-04-003-007-007/71
(MORAKJO) 		2304003000NRG23040120230302715 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523168 BDO SANIS RD BLOCK VDB MORAKJO ()
19 SANIS NL-04-003-007-007/72
(MORAKJO) 		2304003000NRG23040120230302723 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523169 BDO SANIS RD BLOCK VDB MORAKJO ()
20 SANIS NL-04-003-007-007/73
(MORAKJO) 		2304003000NRG23040120230302724 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523170 BDO SANIS RD BLOCK VDB MORAKJO ()
21 SANIS NL-04-003-007-007/74
(MORAKJO) 		2304003000NRG23040120230302731 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523171 BDO SANIS RD BLOCK VDB MORAKJO ()
22 SANIS NL-04-003-007-007/75
(MORAKJO) 		2304003000NRG23040120230302734 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523172 BDO SANIS RD BLOCK VDB MORAKJO ()
23 SANIS NL-04-003-007-007/76
(MORAKJO) 		2304003000NRG23040120230302741 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523173 BDO SANIS RD BLOCK VDB MORAKJO ()
24 SANIS NL-04-003-007-007/77
(MORAKJO) 		2304003000NRG23040120230302742 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523174 BDO SANIS RD BLOCK VDB MORAKJO ()
25 SANIS NL-04-003-007-007/78
(MORAKJO) 		2304003000NRG23040120230302749 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523175 BDO SANIS RD BLOCK VDB MORAKJO ()
26 SANIS NL-04-003-007-007/79
(MORAKJO) 		2304003000NRG23040120230302751 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523176 BDO SANIS RD BLOCK VDB MORAKJO ()
27 SANIS NL-04-003-007-007/89
(MORAKJO) 		2304003000NRG23040120230302779 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523177 BDO SANIS RD BLOCK VDB MORAKJO ()
28 SANIS NL-04-003-007-007/9
(MORAKJO) 		2304003000NRG23040120230302780 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523178 BDO SANIS RD BLOCK VDB MORAKJO ()
29 SANIS NL-04-003-007-007/90
(MORAKJO) 		2304003000NRG23040120230302783 05/01/2023 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0001347 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1296 1296 Processed 30/03/2023 0308523179 BDO SANIS RD BLOCK VDB MORAKJO ()
SubTotal 37584 37584
Total 37584 37584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_050123FTO_40654 AXIS BANK UTIB0001865 WOKHA 37584

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