Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:06 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_290922FTO_28120
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-04-003-023-023/60-A
(SUNGRO)
2304003000NRG22240920220610260 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174337 DBFL
2 SANIS NL-04-003-023-023/61
(SUNGRO)
2304003000NRG22240920220610264 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174338 DBFL
3 SANIS NL-04-003-023-023/62-A
(SUNGRO)
2304003000NRG22240920220610274 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174339 DBFL
4 SANIS NL-04-003-023-023/63-A
(SUNGRO)
2304003000NRG22240920220610279 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N10220017433A DBFL
5 SANIS NL-04-003-023-023/64-A
(SUNGRO)
2304003000NRG22240920220610290 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N10220017433B DBFL
6 SANIS NL-04-003-023-023/65-A
(SUNGRO)
2304003000NRG22240920220610294 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N10220017433C DBFL
7 SANIS NL-04-003-023-023/66-A
(SUNGRO)
2304003000NRG22240920220610305 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N10220017433D DBFL
8 SANIS NL-04-003-023-023/67-A
(SUNGRO)
2304003000NRG22240920220610308 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N10220017433E DBFL
9 SANIS NL-04-003-023-023/68-A
(SUNGRO)
2304003000NRG22240920220610319 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N10220017433F DBFL
10 SANIS NL-04-003-023-023/69-A
(SUNGRO)
2304003000NRG22240920220610322 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174340 DBFL
11 SANIS NL-04-003-023-023/7-A
(SUNGRO)
2304003000NRG22240920220610333 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174341 DBFL
12 SANIS NL-04-003-023-023/70-A
(SUNGRO)
2304003000NRG22240920220610336 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174342 DBFL
13 SANIS NL-04-003-023-023/71-A
(SUNGRO)
2304003000NRG22240920220610346 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174343 DBFL
14 SANIS NL-04-003-023-023/71-B
(SUNGRO)
2304003000NRG22240920220610351 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174344 DBFL
15 SANIS NL-04-003-023-023/72-A
(SUNGRO)
2304003000NRG22240920220610360 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174345 DBFL
16 SANIS NL-04-003-023-023/73-A
(SUNGRO)
2304003000NRG22240920220610365 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174346 DBFL
17 SANIS NL-04-003-023-023/73-B
(SUNGRO)
2304003000NRG22240920220610374 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174347 DBFL
18 SANIS NL-04-003-023-023/74-A
(SUNGRO)
2304003000NRG22240920220610377 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174348 DBFL
19 SANIS NL-04-003-023-023/75-A
(SUNGRO)
2304003000NRG22240920220610387 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N102200174349 DBFL
20 SANIS NL-04-003-023-023/75-B
(SUNGRO)
2304003000NRG22240920220610388 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N10220017434A DBFL
21 SANIS NL-04-003-023-023/76-A
(SUNGRO)
2304003000NRG22240920220610394 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N10220017434B DBFL
22 SANIS NL-04-003-023-023/77-A
(SUNGRO)
2304003000NRG22240920220610395 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 636 636 Rejected 27/12/2022 N10220017434C DBFL
SubTotal 13992 13992
Total 13992 13992

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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_28120 AXIS BANK UTIB0001865 WOKHA 13992

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