Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:58:38 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_270922FTO_27299
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-04-003-028-001/94
(SHERU ECKUK) 		2304003000NRG22230920220603083 27/09/2022 BDO SANIS RD BLOCK VDB SHERU ECKUK 2304003WL0002300 BDO SANIS RD BLOCK VDB SHERU ECKUK 00032 UTIB0001865 1484 1484 Processed 27/03/2023 0151606211 BDO SANIS RD BLOCK VDB SHERU ECKUK ()
2 SANIS NL-04-003-028-001/95
(SHERU ECKUK) 		2304003000NRG22230920220603084 27/09/2022 BDO SANIS RD BLOCK VDB SHERU ECKUK 2304003WL0002300 BDO SANIS RD BLOCK VDB SHERU ECKUK 00032 UTIB0001865 1484 1484 Processed 27/03/2023 0151606212 BDO SANIS RD BLOCK VDB SHERU ECKUK ()
3 SANIS NL-04-003-028-001/97
(SHERU ECKUK) 		2304003000NRG22230920220603092 27/09/2022 BDO SANIS RD BLOCK VDB SHERU ECKUK 2304003WL0002300 BDO SANIS RD BLOCK VDB SHERU ECKUK 00032 UTIB0001865 1484 1484 Processed 27/03/2023 0151606213 BDO SANIS RD BLOCK VDB SHERU ECKUK ()
4 SANIS NL-04-003-028-001/98
(SHERU ECKUK) 		2304003000NRG22230920220603093 27/09/2022 BDO SANIS RD BLOCK VDB SHERU ECKUK 2304003WL0002300 BDO SANIS RD BLOCK VDB SHERU ECKUK 00032 UTIB0001865 1484 1484 Processed 27/03/2023 0151606214 BDO SANIS RD BLOCK VDB SHERU ECKUK ()
5 SANIS NL-04-003-028-001/99
(SHERU ECKUK) 		2304003000NRG22230920220603098 27/09/2022 BDO SANIS RD BLOCK VDB SHERU ECKUK 2304003WL0002300 BDO SANIS RD BLOCK VDB SHERU ECKUK 00032 UTIB0001865 1484 1484 Processed 27/03/2023 0151606215 BDO SANIS RD BLOCK VDB SHERU ECKUK ()
SubTotal 7420 7420
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_270922FTO_27299 AXIS BANK UTIB0001865 WOKHA 7420

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