Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:31 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_030822FTO_14917
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-04-003-015-015/166-A
(SANIS) 		2304003000NRG22030820220429909 03/08/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL0001750 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 212 212 Processed 10/08/2022 3840510833 BDO SANIS RD BLOCK VDB SANIS ()
2 SANIS NL-04-003-015-015/205-A
(SANIS) 		2304003000NRG22030820220429910 03/08/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL0001750 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 424 424 Processed 10/08/2022 3840510834 BDO SANIS RD BLOCK VDB SANIS ()
3 SANIS NL-04-003-015-015/351
(SANIS) 		2304003000NRG22030820220429911 03/08/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL0001750 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 424 424 Processed 10/08/2022 3840510835 BDO SANIS RD BLOCK VDB SANIS ()
4 SANIS NL-04-003-015-015/45-A
(SANIS) 		2304003000NRG22030820220429912 03/08/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL0001750 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 424 424 Processed 10/08/2022 3840510836 BDO SANIS RD BLOCK VDB SANIS ()
5 SANIS NL-04-003-015-015/46-A
(SANIS) 		2304003000NRG22030820220429913 03/08/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL0001750 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 424 424 Processed 10/08/2022 3840510837 BDO SANIS RD BLOCK VDB SANIS ()
6 SANIS NL-04-003-015-015/50-A
(SANIS) 		2304003000NRG22030820220429914 03/08/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL0001750 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 424 424 Processed 10/08/2022 3840510838 BDO SANIS RD BLOCK VDB SANIS ()
7 SANIS NL-04-003-015-015/64-A
(SANIS) 		2304003000NRG22030820220429915 03/08/2022 BDO SANIS RD BLOCK VDB SANIS 2304003WL0001750 BDO SANIS RD BLOCK VDB SANIS 00032 UTIB0001865 424 424 Processed 10/08/2022 3840510839 BDO SANIS RD BLOCK VDB SANIS ()
SubTotal 2756 2756
Total 2756 2756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_030822FTO_14917 AXIS BANK UTIB0001865 WOKHA 2756

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