Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:45:56 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_050123FTO_40689
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-04-003-017-017/70
(OKOTSO)
2304003000NRG23040120230304290 05/01/2023 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL0001353 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 30/03/2023 0308967640 BDO SANIS RD BLOCK VDB OKOTSO ()
2 SANIS NL-04-003-017-017/71
(OKOTSO)
2304003000NRG23040120230304291 05/01/2023 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL0001353 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 30/03/2023 0308967641 BDO SANIS RD BLOCK VDB OKOTSO ()
3 SANIS NL-04-003-017-017/72
(OKOTSO)
2304003000NRG23040120230304297 05/01/2023 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL0001353 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 30/03/2023 0308967642 BDO SANIS RD BLOCK VDB OKOTSO ()
4 SANIS NL-04-003-017-017/73
(OKOTSO)
2304003000NRG23040120230304298 05/01/2023 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL0001353 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 30/03/2023 0308967643 BDO SANIS RD BLOCK VDB OKOTSO ()
5 SANIS NL-04-003-017-017/74
(OKOTSO)
2304003000NRG23040120230304301 05/01/2023 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL0001353 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 30/03/2023 0308967644 BDO SANIS RD BLOCK VDB OKOTSO ()
6 SANIS NL-04-003-017-017/75
(OKOTSO)
2304003000NRG23040120230304302 05/01/2023 BDO SANIS RD BLOCK VDB OKOTSO 2304003WL0001353 BDO SANIS RD BLOCK VDB OKOTSO 00032 UTIB0001865 1512 1512 Processed 30/03/2023 0308967645 BDO SANIS RD BLOCK VDB OKOTSO ()
SubTotal 9072 9072
Total 9072 9072

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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_40689 AXIS BANK UTIB0001865 WOKHA 9072

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