Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:33:37 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_050822FTO_16059
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-04-003-016-016/392
(PANGTI) 		2304003000NRG23040820220102629 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545044 BDO SANIS RD BLOCK VDB PANGTI ()
2 SANIS NL-04-003-016-016/393
(PANGTI) 		2304003000NRG23040820220102630 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545045 BDO SANIS RD BLOCK VDB PANGTI ()
3 SANIS NL-04-003-016-016/394
(PANGTI) 		2304003000NRG23040820220102631 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545046 BDO SANIS RD BLOCK VDB PANGTI ()
4 SANIS NL-04-003-016-016/395
(PANGTI) 		2304003000NRG23040820220102632 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545047 BDO SANIS RD BLOCK VDB PANGTI ()
5 SANIS NL-04-003-016-016/397
(PANGTI) 		2304003000NRG23040820220102633 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545048 BDO SANIS RD BLOCK VDB PANGTI ()
6 SANIS NL-04-003-016-016/40
(PANGTI) 		2304003000NRG23040820220102634 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545049 BDO SANIS RD BLOCK VDB PANGTI ()
7 SANIS NL-04-003-016-016/400
(PANGTI) 		2304003000NRG23040820220102635 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545050 BDO SANIS RD BLOCK VDB PANGTI ()
8 SANIS NL-04-003-016-016/402
(PANGTI) 		2304003000NRG23040820220102636 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545051 BDO SANIS RD BLOCK VDB PANGTI ()
9 SANIS NL-04-003-016-016/403
(PANGTI) 		2304003000NRG23040820220102637 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545052 BDO SANIS RD BLOCK VDB PANGTI ()
10 SANIS NL-04-003-016-016/404
(PANGTI) 		2304003000NRG23040820220102638 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545053 BDO SANIS RD BLOCK VDB PANGTI ()
11 SANIS NL-04-003-016-016/405
(PANGTI) 		2304003000NRG23040820220102639 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545054 BDO SANIS RD BLOCK VDB PANGTI ()
12 SANIS NL-04-003-016-016/406
(PANGTI) 		2304003000NRG23040820220102640 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545055 BDO SANIS RD BLOCK VDB PANGTI ()
13 SANIS NL-04-003-016-016/407
(PANGTI) 		2304003000NRG23040820220102641 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545056 BDO SANIS RD BLOCK VDB PANGTI ()
14 SANIS NL-04-003-016-016/409
(PANGTI) 		2304003000NRG23040820220102642 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545057 BDO SANIS RD BLOCK VDB PANGTI ()
15 SANIS NL-04-003-016-016/412
(PANGTI) 		2304003000NRG23040820220102643 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545058 BDO SANIS RD BLOCK VDB PANGTI ()
16 SANIS NL-04-003-016-016/420
(PANGTI) 		2304003000NRG23040820220102644 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545059 BDO SANIS RD BLOCK VDB PANGTI ()
17 SANIS NL-04-003-016-016/421
(PANGTI) 		2304003000NRG23040820220102645 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545060 BDO SANIS RD BLOCK VDB PANGTI ()
18 SANIS NL-04-003-016-016/422
(PANGTI) 		2304003000NRG23040820220102646 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545061 BDO SANIS RD BLOCK VDB PANGTI ()
19 SANIS NL-04-003-016-016/424
(PANGTI) 		2304003000NRG23040820220102647 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545062 BDO SANIS RD BLOCK VDB PANGTI ()
20 SANIS NL-04-003-016-016/431
(PANGTI) 		2304003000NRG23040820220102648 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545063 BDO SANIS RD BLOCK VDB PANGTI ()
21 SANIS NL-04-003-016-016/433
(PANGTI) 		2304003000NRG23040820220102649 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545064 BDO SANIS RD BLOCK VDB PANGTI ()
22 SANIS NL-04-003-016-016/436
(PANGTI) 		2304003000NRG23040820220102650 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545065 BDO SANIS RD BLOCK VDB PANGTI ()
23 SANIS NL-04-003-016-016/437
(PANGTI) 		2304003000NRG23040820220102651 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545066 BDO SANIS RD BLOCK VDB PANGTI ()
24 SANIS NL-04-003-016-016/44
(PANGTI) 		2304003000NRG23040820220102652 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3914545067 BDO SANIS RD BLOCK VDB PANGTI ()
25 SANIS NL-04-003-016-016/442
(PANGTI) 		2304003000NRG23040820220102653 05/08/2022 BDO SANIS RD BLOCK VDB PANGTI 2304003WL000488 BDO SANIS RD BLOCK VDB PANGTI 00032 UTIB0001865 1080 1080 Processed 13/08/2022 3914545068 BDO SANIS RD BLOCK VDB PANGTI ()
SubTotal 52920 52920
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_050822FTO_16059 AXIS BANK UTIB0001865 WOKHA 52920

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