Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:04:56 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_030822FTO_14823
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-04-003-020-020/112
(MESHANGPEN) 		2304003000NRG22020820220426808 03/08/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001735 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 424 424 Processed 10/08/2022 3840509613 BDO SANIS RD BLOCK VDB MESHANGPEN ()
2 SANIS NL-04-003-020-020/15-A
(MESHANGPEN) 		2304003000NRG22020820220426809 03/08/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001735 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 424 424 Processed 10/08/2022 3840509614 BDO SANIS RD BLOCK VDB MESHANGPEN ()
3 SANIS NL-04-003-020-020/23-A
(MESHANGPEN) 		2304003000NRG22020820220426810 03/08/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001735 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 424 424 Processed 10/08/2022 3840509615 BDO SANIS RD BLOCK VDB MESHANGPEN ()
4 SANIS NL-04-003-020-020/43-A
(MESHANGPEN) 		2304003000NRG22020820220426812 03/08/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001735 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 424 424 Processed 10/08/2022 3840509616 BDO SANIS RD BLOCK VDB MESHANGPEN ()
5 SANIS NL-04-003-020-020/56-B
(MESHANGPEN) 		2304003000NRG22020820220426813 03/08/2022 BDO SANIS RD BLOCK VDB MESHANGPEN 2304003WL0001735 BDO SANIS RD BLOCK VDB MESHANGPEN 00032 UTIB0001865 424 424 Processed 10/08/2022 3840509617 BDO SANIS RD BLOCK VDB MESHANGPEN ()
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_030822FTO_14823 AXIS BANK UTIB0001865 WOKHA 2120

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