Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:16:26 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_270323APB_FTO_54983
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-04-003-025-025/14-A
(UPPER BAGHTY) 		2304003000NRG23270320230337852 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359996 MRS MHONCHUMI LOTHA STATE BANK OF INDIA(508548)
2 SANIS NL-04-003-025-025/15-A
(UPPER BAGHTY) 		2304003000NRG23270320230337853 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359997 MRS LOCHUMLO LOTHA STATE BANK OF INDIA(508548)
3 SANIS NL-04-003-025-025/16-A
(UPPER BAGHTY) 		2304003000NRG23270320230337854 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359998 MR JENITHUNG N KIKON STATE BANK OF INDIA(508548)
4 SANIS NL-04-003-025-025/21-A
(UPPER BAGHTY) 		2304003000NRG23270320230337857 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312359999 MRS NGHELO STATE BANK OF INDIA(508548)
5 SANIS NL-04-003-025-025/22-A
(UPPER BAGHTY) 		2304003000NRG23270320230337858 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360000 SHRI YILOBEMO LOTHA STATE BANK OF INDIA(508548)
6 SANIS NL-04-003-025-025/43-A
(UPPER BAGHTY) 		2304003000NRG23270320230337874 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360001 MR MHATHUNG YANTHAN STATE BANK OF INDIA(508548)
7 SANIS NL-04-003-025-025/45-A
(UPPER BAGHTY) 		2304003000NRG23270320230337876 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360002 MR BENTHUNGO YANTHAN STATE BANK OF INDIA(508548)
8 SANIS NL-04-003-025-025/47-A
(UPPER BAGHTY) 		2304003000NRG23270320230337878 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360003 MR M ELIYAMO YANTHAN STATE BANK OF INDIA(508548)
9 SANIS NL-04-003-025-025/49-A
(UPPER BAGHTY) 		2304003000NRG23270320230337879 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360004 MR RENBITHUNG EZUNG STATE BANK OF INDIA(508548)
10 SANIS NL-04-003-025-025/52-A
(UPPER BAGHTY) 		2304003000NRG23270320230337882 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360005 MR SANTSUSAO LOTHA STATE BANK OF INDIA(508548)
11 SANIS NL-04-003-025-025/55-A
(UPPER BAGHTY) 		2304003000NRG23270320230337885 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360006 MRS THECHANO EZUNG STATE BANK OF INDIA(508548)
12 SANIS NL-04-003-025-025/58-A
(UPPER BAGHTY) 		2304003000NRG23270320230337888 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360007 MR NRIBEMO LOTHA STATE BANK OF INDIA(508548)
13 SANIS NL-04-003-025-025/59-A
(UPPER BAGHTY) 		2304003000NRG23270320230337890 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360008 MR POTHUNGO KIKON STATE BANK OF INDIA(508548)
14 SANIS NL-04-003-025-025/60-A
(UPPER BAGHTY) 		2304003000NRG23270320230337892 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360009 MRS LILY KIKON STATE BANK OF INDIA(508548)
15 SANIS NL-04-003-025-025/63-A
(UPPER BAGHTY) 		2304003000NRG23270320230337895 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360010 MR YANPVU KIKON STATE BANK OF INDIA(508548)
16 SANIS NL-04-003-025-025/67-A
(UPPER BAGHTY) 		2304003000NRG23270320230337899 27/03/2023 BDO SANIS RD BLOCK VDB UPPER BAGHTY 2304003WL001503 BDO SANIS RD BLOCK VDB UPPER BAGHTY 00032 UTIB0001865 1728 1728 Processed 30/03/2023 0312360011 MISS MARTHA YANTHAN STATE BANK OF INDIA(508548)
SubTotal 27648 27648
Total 27648 27648

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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_54983 AXIS BANK UTIB0001865 WOKHA 27648

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