Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:21:06 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_190722FTO_12871
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-04-003-001-001/100-B
(SOKU)
2304003000NRG23160720220083584 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808957 BDO SANIS RD BLOCK VDB SOKU ()
2 SANIS NL-04-003-001-001/101-A
(SOKU)
2304003000NRG23160720220083585 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808958 BDO SANIS RD BLOCK VDB SOKU ()
3 SANIS NL-04-003-001-001/101-B
(SOKU)
2304003000NRG23160720220083586 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808959 BDO SANIS RD BLOCK VDB SOKU ()
4 SANIS NL-04-003-001-001/102-A
(SOKU)
2304003000NRG23160720220083587 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808960 BDO SANIS RD BLOCK VDB SOKU ()
5 SANIS NL-04-003-001-001/102-B
(SOKU)
2304003000NRG23160720220083588 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808961 BDO SANIS RD BLOCK VDB SOKU ()
6 SANIS NL-04-003-001-001/103-A
(SOKU)
2304003000NRG23160720220083589 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808962 BDO SANIS RD BLOCK VDB SOKU ()
7 SANIS NL-04-003-001-001/104-A
(SOKU)
2304003000NRG23160720220083590 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808963 BDO SANIS RD BLOCK VDB SOKU ()
8 SANIS NL-04-003-001-001/12-A
(SOKU)
2304003000NRG23160720220083591 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808964 BDO SANIS RD BLOCK VDB SOKU ()
9 SANIS NL-04-003-001-001/120
(SOKU)
2304003000NRG23160720220083592 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808965 BDO SANIS RD BLOCK VDB SOKU ()
10 SANIS NL-04-003-001-001/15-A
(SOKU)
2304003000NRG23160720220083593 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808966 BDO SANIS RD BLOCK VDB SOKU ()
11 SANIS NL-04-003-001-001/16-A
(SOKU)
2304003000NRG23160720220083594 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808967 BDO SANIS RD BLOCK VDB SOKU ()
12 SANIS NL-04-003-001-001/161
(SOKU)
2304003000NRG23160720220083595 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808968 BDO SANIS RD BLOCK VDB SOKU ()
13 SANIS NL-04-003-001-001/162
(SOKU)
2304003000NRG23160720220083596 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808969 BDO SANIS RD BLOCK VDB SOKU ()
14 SANIS NL-04-003-001-001/163
(SOKU)
2304003000NRG23160720220083597 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808970 BDO SANIS RD BLOCK VDB SOKU ()
15 SANIS NL-04-003-001-001/164
(SOKU)
2304003000NRG23160720220083598 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808971 BDO SANIS RD BLOCK VDB SOKU ()
16 SANIS NL-04-003-001-001/165
(SOKU)
2304003000NRG23160720220083599 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808972 BDO SANIS RD BLOCK VDB SOKU ()
17 SANIS NL-04-003-001-001/166-A
(SOKU)
2304003000NRG23160720220083600 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808973 BDO SANIS RD BLOCK VDB SOKU ()
18 SANIS NL-04-003-001-001/168-A
(SOKU)
2304003000NRG23160720220083601 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808974 BDO SANIS RD BLOCK VDB SOKU ()
19 SANIS NL-04-003-001-001/169-A
(SOKU)
2304003000NRG23160720220083602 19/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000372 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 25/07/2022 3303808975 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_190722FTO_12871 AXIS BANK UTIB0001865 WOKHA 32832

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