Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:42:16 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_290922FTO_28607
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
(MORAKJO) 		2304003000NRG22250920220640151 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N10220018667F DBFL
2 SANIS NL-04-003-007-007/60-B
(MORAKJO) 		2304003000NRG22250920220640154 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186680 DBFL
3 SANIS NL-04-003-007-007/61
(MORAKJO) 		2304003000NRG22250920220640165 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186681 DBFL
4 SANIS NL-04-003-007-007/62
(MORAKJO) 		2304003000NRG22250920220640168 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186682 DBFL
5 SANIS NL-04-003-007-007/63
(MORAKJO) 		2304003000NRG22250920220640180 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186683 DBFL
6 SANIS NL-04-003-007-007/64
(MORAKJO) 		2304003000NRG22250920220640184 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186684 DBFL
7 SANIS NL-04-003-007-007/65
(MORAKJO) 		2304003000NRG22250920220640195 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186685 DBFL
8 SANIS NL-04-003-007-007/66
(MORAKJO) 		2304003000NRG22250920220640200 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186686 DBFL
9 SANIS NL-04-003-007-007/67
(MORAKJO) 		2304003000NRG22250920220640209 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186687 DBFL
10 SANIS NL-04-003-007-007/68
(MORAKJO) 		2304003000NRG22250920220640216 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186688 DBFL
11 SANIS NL-04-003-007-007/69
(MORAKJO) 		2304003000NRG22250920220640223 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186689 DBFL
12 SANIS NL-04-003-007-007/7
(MORAKJO) 		2304003000NRG22250920220640230 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N10220018668A DBFL
13 SANIS NL-04-003-007-007/7-B
(MORAKJO) 		2304003000NRG22250920220640236 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N10220018668B DBFL
14 SANIS NL-04-003-007-007/70
(MORAKJO) 		2304003000NRG22250920220640242 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N10220018668C DBFL
15 SANIS NL-04-003-007-007/71
(MORAKJO) 		2304003000NRG22250920220640246 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N10220018668D DBFL
16 SANIS NL-04-003-007-007/72
(MORAKJO) 		2304003000NRG22250920220640253 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N10220018668E DBFL
17 SANIS NL-04-003-007-007/73
(MORAKJO) 		2304003000NRG22250920220640259 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N10220018668F DBFL
18 SANIS NL-04-003-007-007/74
(MORAKJO) 		2304003000NRG22250920220640268 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186690 DBFL
19 SANIS NL-04-003-007-007/75
(MORAKJO) 		2304003000NRG22250920220640273 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186691 DBFL
20 SANIS NL-04-003-007-007/76
(MORAKJO) 		2304003000NRG22250920220640282 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186692 DBFL
21 SANIS NL-04-003-007-007/77
(MORAKJO) 		2304003000NRG22250920220640289 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186693 DBFL
22 SANIS NL-04-003-007-007/78
(MORAKJO) 		2304003000NRG22250920220640298 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186694 DBFL
23 SANIS NL-04-003-007-007/79
(MORAKJO) 		2304003000NRG22250920220640302 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186695 DBFL
24 SANIS NL-04-003-007-007/8
(MORAKJO) 		2304003000NRG22250920220640307 29/09/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL0002431 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 424 424 Rejected 27/12/2022 N102200186696 DBFL
SubTotal 10176 10176
Total 10176 10176

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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_28607 AXIS BANK UTIB0001865 WOKHA 10176

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