Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:22:08 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_040722FTO_12058
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-04-003-001-001/175-A
(SOKU)
2304003000NRG23020720220070593 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615799 BDO SANIS RD BLOCK VDB SOKU ()
2 SANIS NL-04-003-001-001/177-A
(SOKU)
2304003000NRG23020720220070594 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615800 BDO SANIS RD BLOCK VDB SOKU ()
3 SANIS NL-04-003-001-001/178-A
(SOKU)
2304003000NRG23020720220070595 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615801 BDO SANIS RD BLOCK VDB SOKU ()
4 SANIS NL-04-003-001-001/18-A
(SOKU)
2304003000NRG23020720220070596 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615802 BDO SANIS RD BLOCK VDB SOKU ()
5 SANIS NL-04-003-001-001/180-A
(SOKU)
2304003000NRG23020720220070597 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615803 BDO SANIS RD BLOCK VDB SOKU ()
6 SANIS NL-04-003-001-001/181-A
(SOKU)
2304003000NRG23020720220070598 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615804 BDO SANIS RD BLOCK VDB SOKU ()
7 SANIS NL-04-003-001-001/182-A
(SOKU)
2304003000NRG23020720220070599 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615805 BDO SANIS RD BLOCK VDB SOKU ()
8 SANIS NL-04-003-001-001/183-A
(SOKU)
2304003000NRG23020720220070600 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615806 BDO SANIS RD BLOCK VDB SOKU ()
9 SANIS NL-04-003-001-001/184-A
(SOKU)
2304003000NRG23020720220070601 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615807 BDO SANIS RD BLOCK VDB SOKU ()
10 SANIS NL-04-003-001-001/185-A
(SOKU)
2304003000NRG23020720220070602 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615808 BDO SANIS RD BLOCK VDB SOKU ()
11 SANIS NL-04-003-001-001/186-A
(SOKU)
2304003000NRG23020720220070603 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615809 BDO SANIS RD BLOCK VDB SOKU ()
12 SANIS NL-04-003-001-001/187-A
(SOKU)
2304003000NRG23020720220070604 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615810 BDO SANIS RD BLOCK VDB SOKU ()
13 SANIS NL-04-003-001-001/188-A
(SOKU)
2304003000NRG23020720220070605 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615811 BDO SANIS RD BLOCK VDB SOKU ()
14 SANIS NL-04-003-001-001/189-A
(SOKU)
2304003000NRG23020720220070606 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615812 BDO SANIS RD BLOCK VDB SOKU ()
15 SANIS NL-04-003-001-001/19-A
(SOKU)
2304003000NRG23020720220070607 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615813 BDO SANIS RD BLOCK VDB SOKU ()
16 SANIS NL-04-003-001-001/190-A
(SOKU)
2304003000NRG23020720220070608 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615814 BDO SANIS RD BLOCK VDB SOKU ()
17 SANIS NL-04-003-001-001/191-A
(SOKU)
2304003000NRG23020720220070609 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615815 BDO SANIS RD BLOCK VDB SOKU ()
18 SANIS NL-04-003-001-001/192-A
(SOKU)
2304003000NRG23020720220070610 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615816 BDO SANIS RD BLOCK VDB SOKU ()
19 SANIS NL-04-003-001-001/193-A
(SOKU)
2304003000NRG23020720220070611 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615817 BDO SANIS RD BLOCK VDB SOKU ()
SubTotal 32832 32832
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_040722FTO_12058 AXIS BANK UTIB0001865 WOKHA 32832

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