Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:54:15 AM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_270922FTO_27325
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-04-003-001-001/169-A
(SOKU) 		2304003000NRG22230920220603414 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122506 BDO SANIS RD BLOCK VDB SOKU ()
2 SANIS NL-04-003-001-001/17-A
(SOKU) 		2304003000NRG22230920220603424 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122507 BDO SANIS RD BLOCK VDB SOKU ()
3 SANIS NL-04-003-001-001/170-A
(SOKU) 		2304003000NRG22230920220603431 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122508 BDO SANIS RD BLOCK VDB SOKU ()
4 SANIS NL-04-003-001-001/171-A
(SOKU) 		2304003000NRG22230920220603440 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122509 BDO SANIS RD BLOCK VDB SOKU ()
5 SANIS NL-04-003-001-001/172-A
(SOKU) 		2304003000NRG22230920220603454 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122510 BDO SANIS RD BLOCK VDB SOKU ()
6 SANIS NL-04-003-001-001/173-A
(SOKU) 		2304003000NRG22230920220603460 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122511 BDO SANIS RD BLOCK VDB SOKU ()
7 SANIS NL-04-003-001-001/174-A
(SOKU) 		2304003000NRG22230920220603468 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122512 BDO SANIS RD BLOCK VDB SOKU ()
8 SANIS NL-04-003-001-001/175-A
(SOKU) 		2304003000NRG22230920220603484 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122483 BDO SANIS RD BLOCK VDB SOKU ()
9 SANIS NL-04-003-001-001/177-A
(SOKU) 		2304003000NRG22230920220603494 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122484 BDO SANIS RD BLOCK VDB SOKU ()
10 SANIS NL-04-003-001-001/178-A
(SOKU) 		2304003000NRG22230920220603504 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122485 BDO SANIS RD BLOCK VDB SOKU ()
11 SANIS NL-04-003-001-001/18-A
(SOKU) 		2304003000NRG22230920220603514 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122486 BDO SANIS RD BLOCK VDB SOKU ()
12 SANIS NL-04-003-001-001/180-A
(SOKU) 		2304003000NRG22230920220603524 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122487 BDO SANIS RD BLOCK VDB SOKU ()
13 SANIS NL-04-003-001-001/181-A
(SOKU) 		2304003000NRG22230920220603534 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122488 BDO SANIS RD BLOCK VDB SOKU ()
14 SANIS NL-04-003-001-001/182-A
(SOKU) 		2304003000NRG22230920220603537 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122489 BDO SANIS RD BLOCK VDB SOKU ()
15 SANIS NL-04-003-001-001/183-A
(SOKU) 		2304003000NRG22230920220603554 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122490 BDO SANIS RD BLOCK VDB SOKU ()
16 SANIS NL-04-003-001-001/184-A
(SOKU) 		2304003000NRG22230920220603564 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122491 BDO SANIS RD BLOCK VDB SOKU ()
17 SANIS NL-04-003-001-001/185-A
(SOKU) 		2304003000NRG22230920220603569 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122492 BDO SANIS RD BLOCK VDB SOKU ()
18 SANIS NL-04-003-001-001/186-A
(SOKU) 		2304003000NRG22230920220603584 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122493 BDO SANIS RD BLOCK VDB SOKU ()
19 SANIS NL-04-003-001-001/187-A
(SOKU) 		2304003000NRG22230920220603594 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122494 BDO SANIS RD BLOCK VDB SOKU ()
20 SANIS NL-04-003-001-001/188-A
(SOKU) 		2304003000NRG22230920220603604 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122495 BDO SANIS RD BLOCK VDB SOKU ()
21 SANIS NL-04-003-001-001/189-A
(SOKU) 		2304003000NRG22230920220603608 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122496 BDO SANIS RD BLOCK VDB SOKU ()
22 SANIS NL-04-003-001-001/19-A
(SOKU) 		2304003000NRG22230920220603624 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122497 BDO SANIS RD BLOCK VDB SOKU ()
23 SANIS NL-04-003-001-001/190-A
(SOKU) 		2304003000NRG22230920220603634 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122498 BDO SANIS RD BLOCK VDB SOKU ()
24 SANIS NL-04-003-001-001/191-A
(SOKU) 		2304003000NRG22230920220603644 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122499 BDO SANIS RD BLOCK VDB SOKU ()
25 SANIS NL-04-003-001-001/192-A
(SOKU) 		2304003000NRG22230920220603654 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122500 BDO SANIS RD BLOCK VDB SOKU ()
26 SANIS NL-04-003-001-001/193-A
(SOKU) 		2304003000NRG22230920220603664 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122501 BDO SANIS RD BLOCK VDB SOKU ()
27 SANIS NL-04-003-001-001/194-A
(SOKU) 		2304003000NRG22230920220603671 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122502 BDO SANIS RD BLOCK VDB SOKU ()
28 SANIS NL-04-003-001-001/194-B
(SOKU) 		2304003000NRG22230920220603684 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122503 BDO SANIS RD BLOCK VDB SOKU ()
29 SANIS NL-04-003-001-001/195-A
(SOKU) 		2304003000NRG22230920220603694 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122504 BDO SANIS RD BLOCK VDB SOKU ()
30 SANIS NL-04-003-001-001/196-A
(SOKU) 		2304003000NRG22230920220603695 27/09/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL0002302 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 424 424 Processed 27/03/2023 0152122505 BDO SANIS RD BLOCK VDB SOKU ()
SubTotal 12720 12720
Total 12720 12720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_270922FTO_27325 AXIS BANK UTIB0001865 WOKHA 12720

Download In Excel