Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:40:07 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_190722FTO_12887
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-04-003-013-013/40-A
(YONGCHUCHO)
2304003000NRG23160720220083876 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808465 BDO SANIS RD BLOCK VDB YONCHUCHO ()
2 SANIS NL-04-003-013-013/41-A
(YONGCHUCHO)
2304003000NRG23160720220083877 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808466 BDO SANIS RD BLOCK VDB YONCHUCHO ()
3 SANIS NL-04-003-013-013/42-A
(YONGCHUCHO)
2304003000NRG23160720220083878 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808467 BDO SANIS RD BLOCK VDB YONCHUCHO ()
4 SANIS NL-04-003-013-013/43-A
(YONGCHUCHO)
2304003000NRG23160720220083879 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808468 BDO SANIS RD BLOCK VDB YONCHUCHO ()
5 SANIS NL-04-003-013-013/50-A
(YONGCHUCHO)
2304003000NRG23160720220083883 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808469 BDO SANIS RD BLOCK VDB YONCHUCHO ()
6 SANIS NL-04-003-013-013/51-A
(YONGCHUCHO)
2304003000NRG23160720220083884 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808470 BDO SANIS RD BLOCK VDB YONCHUCHO ()
7 SANIS NL-04-003-013-013/53-A
(YONGCHUCHO)
2304003000NRG23160720220083887 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808471 BDO SANIS RD BLOCK VDB YONCHUCHO ()
8 SANIS NL-04-003-013-013/54-A
(YONGCHUCHO)
2304003000NRG23160720220083888 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808472 BDO SANIS RD BLOCK VDB YONCHUCHO ()
9 SANIS NL-04-003-013-013/55-A
(YONGCHUCHO)
2304003000NRG23160720220083889 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808473 BDO SANIS RD BLOCK VDB YONCHUCHO ()
10 SANIS NL-04-003-013-013/57-A
(YONGCHUCHO)
2304003000NRG23160720220083891 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808474 BDO SANIS RD BLOCK VDB YONCHUCHO ()
11 SANIS NL-04-003-013-013/58-A
(YONGCHUCHO)
2304003000NRG23160720220083892 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808475 BDO SANIS RD BLOCK VDB YONCHUCHO ()
12 SANIS NL-04-003-013-013/58-B
(YONGCHUCHO)
2304003000NRG23160720220083893 19/07/2022 BDO SANIS RD BLOCK VDB YONCHUCHO 2304003WL000373 BDO SANIS RD BLOCK VDB YONCHUCHO 00032 UTIB0001865 1512 1512 Processed 25/07/2022 3303808476 BDO SANIS RD BLOCK VDB YONCHUCHO ()
SubTotal 18144 18144
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_190722FTO_12887 AXIS BANK UTIB0001865 WOKHA 18144

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