Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:20:03 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_020422APB_FTO_2102
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-04-003-012-012/1-B
(CHUDI) 		2304003000NRG22020420220289580 02/04/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL001273 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 1484 1484 Rejected 09/09/2022 N0422002C6ADF DBFL
2 SANIS NL-04-003-012-012/128
(CHUDI) 		2304003000NRG22020420220289606 02/04/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL001273 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 1484 1484 Rejected 09/09/2022 N0422002C6AE0 DBFL
3 SANIS NL-04-003-012-012/52-C
(CHUDI) 		2304003000NRG22020420220289706 02/04/2022 BDO SANIS RD BLOCK VDB CHUDI 2304003WL001273 BDO SANIS RD BLOCK VDB CHUDI 00032 UTIB0001865 1484 1484 Rejected 09/09/2022 N0422002C6AE1 DBFL
SubTotal 4452 4452
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_020422APB_FTO_2102 AXIS BANK UTIB0001865 WOKHA 4452

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