Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:28:58 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_120123FTO_41311
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-04-003-014-014/72-A
(TSOPO)
2304003000NRG22110120230699831 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221CC DBFL
2 SANIS NL-04-003-014-014/73-A
(TSOPO)
2304003000NRG22110120230699846 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221CD DBFL
3 SANIS NL-04-003-014-014/74-A
(TSOPO)
2304003000NRG22110120230699854 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221CE DBFL
4 SANIS NL-04-003-014-014/75-A
(TSOPO)
2304003000NRG22110120230699861 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221CF DBFL
5 SANIS NL-04-003-014-014/76-A
(TSOPO)
2304003000NRG22110120230699866 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221D0 DBFL
6 SANIS NL-04-003-014-014/77-A
(TSOPO)
2304003000NRG22110120230699874 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221D1 DBFL
7 SANIS NL-04-003-014-014/78-A
(TSOPO)
2304003000NRG22110120230699880 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221D2 DBFL
8 SANIS NL-04-003-014-014/79-A
(TSOPO)
2304003000NRG22110120230699893 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221D3 DBFL
9 SANIS NL-04-003-014-014/8-A
(TSOPO)
2304003000NRG22110120230699895 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221D4 DBFL
10 SANIS NL-04-003-014-014/80-A
(TSOPO)
2304003000NRG22110120230699904 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221D5 DBFL
11 SANIS NL-04-003-014-014/81-A
(TSOPO)
2304003000NRG22110120230699910 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221D6 DBFL
12 SANIS NL-04-003-014-014/82-A
(TSOPO)
2304003000NRG22110120230699922 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221D7 DBFL
13 SANIS NL-04-003-014-014/83-A
(TSOPO)
2304003000NRG22110120230699925 12/01/2023 BDO SANIS RD BLOCK VDB TSOPO 2304003WL0002649 BDO SANIS RD BLOCK VDB TSOPO 00032 UTIB0001865 848 848 Rejected 30/03/2023 N012300D221D8 DBFL
SubTotal 11024 11024
Total 11024 11024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_120123FTO_41311 AXIS BANK UTIB0001865 WOKHA 11024

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