Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:46:23 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_290922FTO_28612
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-04-003-007-007/60-B
(MORAKJO) 		2304003000NRG22250920220640156 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B01 DBFL
2 SANIS NL-04-003-007-007/61
(MORAKJO) 		2304003000NRG22250920220640163 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B02 DBFL
3 SANIS NL-04-003-007-007/62
(MORAKJO) 		2304003000NRG22250920220640171 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B03 DBFL
4 SANIS NL-04-003-007-007/63
(MORAKJO) 		2304003000NRG22250920220640176 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B04 DBFL
5 SANIS NL-04-003-007-007/64
(MORAKJO) 		2304003000NRG22250920220640187 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B05 DBFL
6 SANIS NL-04-003-007-007/65
(MORAKJO) 		2304003000NRG22250920220640192 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B06 DBFL
7 SANIS NL-04-003-007-007/66
(MORAKJO) 		2304003000NRG22250920220640203 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B07 DBFL
8 SANIS NL-04-003-007-007/67
(MORAKJO) 		2304003000NRG22250920220640208 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B08 DBFL
9 SANIS NL-04-003-007-007/68
(MORAKJO) 		2304003000NRG22250920220640217 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B09 DBFL
10 SANIS NL-04-003-007-007/69
(MORAKJO) 		2304003000NRG22250920220640222 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B0A DBFL
11 SANIS NL-04-003-007-007/7
(MORAKJO) 		2304003000NRG22250920220640231 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B0B DBFL
12 SANIS NL-04-003-007-007/7-B
(MORAKJO) 		2304003000NRG22250920220640235 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B0C DBFL
13 SANIS NL-04-003-007-007/71
(MORAKJO) 		2304003000NRG22250920220640243 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B0D DBFL
14 SANIS NL-04-003-007-007/72
(MORAKJO) 		2304003000NRG22250920220640256 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B0E DBFL
15 SANIS NL-04-003-007-007/73
(MORAKJO) 		2304003000NRG22250920220640258 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B0F DBFL
16 SANIS NL-04-003-007-007/74
(MORAKJO) 		2304003000NRG22250920220640269 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B10 DBFL
17 SANIS NL-04-003-007-007/75
(MORAKJO) 		2304003000NRG22250920220640272 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B11 DBFL
18 SANIS NL-04-003-007-007/76
(MORAKJO) 		2304003000NRG22250920220640283 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B12 DBFL
19 SANIS NL-04-003-007-007/77
(MORAKJO) 		2304003000NRG22250920220640288 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B13 DBFL
20 SANIS NL-04-003-007-007/78
(MORAKJO) 		2304003000NRG22250920220640299 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B14 DBFL
21 SANIS NL-04-003-007-007/8
(MORAKJO) 		2304003000NRG22250920220640309 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B15 DBFL
22 SANIS NL-04-003-007-007/8-B
(MORAKJO) 		2304003000NRG22250920220640314 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B16 DBFL
23 SANIS NL-04-003-007-007/80
(MORAKJO) 		2304003000NRG22250920220640320 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 1908 1908 Rejected 27/12/2022 N102200189B17 DBFL
SubTotal 43884 43884
Total 43884 43884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_290922FTO_28612 AXIS BANK UTIB0001865 WOKHA 43884

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