Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:39:52 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_050822FTO_16042
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-04-003-002-002/341-A
(LAKHUTI) 		2304003000NRG23040820220100774 05/08/2022 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL000477 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3920402818 BDO SANIS RD BLOCK VDB LAKHUTI ()
2 SANIS NL-04-003-002-002/342
(LAKHUTI) 		2304003000NRG23040820220100775 05/08/2022 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL000477 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3920402817 BDO SANIS RD BLOCK VDB LAKHUTI ()
3 SANIS NL-04-003-002-002/342-D
(LAKHUTI) 		2304003000NRG23040820220100776 05/08/2022 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL000477 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3920402816 BDO SANIS RD BLOCK VDB LAKHUTI ()
4 SANIS NL-04-003-002-002/344
(LAKHUTI) 		2304003000NRG23040820220100777 05/08/2022 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL000477 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3920402815 BDO SANIS RD BLOCK VDB LAKHUTI ()
5 SANIS NL-04-003-002-002/344-A
(LAKHUTI) 		2304003000NRG23040820220100778 05/08/2022 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL000477 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3920402814 BDO SANIS RD BLOCK VDB LAKHUTI ()
6 SANIS NL-04-003-002-002/344-C
(LAKHUTI) 		2304003000NRG23040820220100779 05/08/2022 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL000477 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3920402813 BDO SANIS RD BLOCK VDB LAKHUTI ()
7 SANIS NL-04-003-002-002/346
(LAKHUTI) 		2304003000NRG23040820220100780 05/08/2022 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL000477 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 2160 2160 Processed 13/08/2022 3920402812 BDO SANIS RD BLOCK VDB LAKHUTI ()
8 SANIS NL-04-003-002-002/346-D
(LAKHUTI) 		2304003000NRG23040820220100781 05/08/2022 BDO SANIS RD BLOCK VDB LAKHUTI 2304003WL000477 BDO SANIS RD BLOCK VDB LAKHUTI 00032 UTIB0001865 432 432 Processed 13/08/2022 3920402811 BDO SANIS RD BLOCK VDB LAKHUTI ()
SubTotal 15552 15552
Total 15552 15552

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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_16042 AXIS BANK UTIB0001865 WOKHA 15552

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