Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:02:37 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_270922FTO_27306
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-04-003-001-001/1-A
(SOKU) 		2304003000NRG22230920220603107 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195835 BDO SANIS RD BLOCK VDB SOKU ()
2 SANIS NL-04-003-001-001/100-A
(SOKU) 		2304003000NRG22230920220603117 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195836 BDO SANIS RD BLOCK VDB SOKU ()
3 SANIS NL-04-003-001-001/100-B
(SOKU) 		2304003000NRG22230920220603127 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195837 BDO SANIS RD BLOCK VDB SOKU ()
4 SANIS NL-04-003-001-001/101-A
(SOKU) 		2304003000NRG22230920220603137 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195838 BDO SANIS RD BLOCK VDB SOKU ()
5 SANIS NL-04-003-001-001/101-B
(SOKU) 		2304003000NRG22230920220603147 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195839 BDO SANIS RD BLOCK VDB SOKU ()
6 SANIS NL-04-003-001-001/102-A
(SOKU) 		2304003000NRG22230920220603157 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195840 BDO SANIS RD BLOCK VDB SOKU ()
7 SANIS NL-04-003-001-001/102-B
(SOKU) 		2304003000NRG22230920220603165 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195841 BDO SANIS RD BLOCK VDB SOKU ()
8 SANIS NL-04-003-001-001/103-A
(SOKU) 		2304003000NRG22230920220603175 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195842 BDO SANIS RD BLOCK VDB SOKU ()
9 SANIS NL-04-003-001-001/103-B
(SOKU) 		2304003000NRG22230920220603184 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195843 BDO SANIS RD BLOCK VDB SOKU ()
10 SANIS NL-04-003-001-001/104-A
(SOKU) 		2304003000NRG22230920220603193 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195844 BDO SANIS RD BLOCK VDB SOKU ()
11 SANIS NL-04-003-001-001/104-B
(SOKU) 		2304003000NRG22230920220603205 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195845 BDO SANIS RD BLOCK VDB SOKU ()
12 SANIS NL-04-003-001-001/105-A
(SOKU) 		2304003000NRG22230920220603217 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195846 BDO SANIS RD BLOCK VDB SOKU ()
13 SANIS NL-04-003-001-001/106-A
(SOKU) 		2304003000NRG22230920220603221 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195847 BDO SANIS RD BLOCK VDB SOKU ()
14 SANIS NL-04-003-001-001/107-A
(SOKU) 		2304003000NRG22230920220603233 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195848 BDO SANIS RD BLOCK VDB SOKU ()
15 SANIS NL-04-003-001-001/107-B
(SOKU) 		2304003000NRG22230920220603247 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195849 BDO SANIS RD BLOCK VDB SOKU ()
16 SANIS NL-04-003-001-001/108-A
(SOKU) 		2304003000NRG22230920220603257 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195850 BDO SANIS RD BLOCK VDB SOKU ()
17 SANIS NL-04-003-001-001/108-B
(SOKU) 		2304003000NRG22230920220603267 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195851 BDO SANIS RD BLOCK VDB SOKU ()
18 SANIS NL-04-003-001-001/109-A
(SOKU) 		2304003000NRG22230920220603272 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195852 BDO SANIS RD BLOCK VDB SOKU ()
19 SANIS NL-04-003-001-001/119-A
(SOKU) 		2304003000NRG22230920220603280 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195853 BDO SANIS RD BLOCK VDB SOKU ()
20 SANIS NL-04-003-001-001/12-A
(SOKU) 		2304003000NRG22230920220603297 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195854 BDO SANIS RD BLOCK VDB SOKU ()
21 SANIS NL-04-003-001-001/120
(SOKU) 		2304003000NRG22230920220603300 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195855 BDO SANIS RD BLOCK VDB SOKU ()
22 SANIS NL-04-003-001-001/15-A
(SOKU) 		2304003000NRG22230920220603314 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195856 BDO SANIS RD BLOCK VDB SOKU ()
23 SANIS NL-04-003-001-001/16-A
(SOKU) 		2304003000NRG22230920220603324 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195857 BDO SANIS RD BLOCK VDB SOKU ()
24 SANIS NL-04-003-001-001/161
(SOKU) 		2304003000NRG22230920220603334 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195858 BDO SANIS RD BLOCK VDB SOKU ()
25 SANIS NL-04-003-001-001/162
(SOKU) 		2304003000NRG22230920220603344 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195859 BDO SANIS RD BLOCK VDB SOKU ()
26 SANIS NL-04-003-001-001/163
(SOKU) 		2304003000NRG22230920220603354 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195860 BDO SANIS RD BLOCK VDB SOKU ()
27 SANIS NL-04-003-001-001/164
(SOKU) 		2304003000NRG22230920220603358 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195861 BDO SANIS RD BLOCK VDB SOKU ()
28 SANIS NL-04-003-001-001/165
(SOKU) 		2304003000NRG22230920220603374 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195862 BDO SANIS RD BLOCK VDB SOKU ()
29 SANIS NL-04-003-001-001/166-A
(SOKU) 		2304003000NRG22230920220603375 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195863 BDO SANIS RD BLOCK VDB SOKU ()
30 SANIS NL-04-003-001-001/167-A
(SOKU) 		2304003000NRG22230920220603394 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002301 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 636 636 Processed 27/03/2023 0152195864 BDO SANIS RD BLOCK VDB SOKU ()
SubTotal 19080 19080
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_270922FTO_27306 AXIS BANK UTIB0001865 WOKHA 19080

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