Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:18:19 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : SANIS
Fto No. : NL2304003_040722FTO_12062
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-04-003-001-001/225
(SOKU)
2304003000NRG23020720220070650 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615743 BDO SANIS RD BLOCK VDB SOKU ()
2 SANIS NL-04-003-001-001/226
(SOKU)
2304003000NRG23020720220070651 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615744 BDO SANIS RD BLOCK VDB SOKU ()
3 SANIS NL-04-003-001-001/227
(SOKU)
2304003000NRG23020720220070652 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615745 BDO SANIS RD BLOCK VDB SOKU ()
4 SANIS NL-04-003-001-001/228
(SOKU)
2304003000NRG23020720220070653 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615746 BDO SANIS RD BLOCK VDB SOKU ()
5 SANIS NL-04-003-001-001/229
(SOKU)
2304003000NRG23020720220070654 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615747 BDO SANIS RD BLOCK VDB SOKU ()
6 SANIS NL-04-003-001-001/23-A
(SOKU)
2304003000NRG23020720220070655 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615748 BDO SANIS RD BLOCK VDB SOKU ()
7 SANIS NL-04-003-001-001/230
(SOKU)
2304003000NRG23020720220070656 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615749 BDO SANIS RD BLOCK VDB SOKU ()
8 SANIS NL-04-003-001-001/231
(SOKU)
2304003000NRG23020720220070657 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615750 BDO SANIS RD BLOCK VDB SOKU ()
9 SANIS NL-04-003-001-001/232
(SOKU)
2304003000NRG23020720220070658 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615751 BDO SANIS RD BLOCK VDB SOKU ()
10 SANIS NL-04-003-001-001/233
(SOKU)
2304003000NRG23020720220070659 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615752 BDO SANIS RD BLOCK VDB SOKU ()
11 SANIS NL-04-003-001-001/234
(SOKU)
2304003000NRG23020720220070660 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615753 BDO SANIS RD BLOCK VDB SOKU ()
12 SANIS NL-04-003-001-001/24-A
(SOKU)
2304003000NRG23020720220070661 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615754 BDO SANIS RD BLOCK VDB SOKU ()
13 SANIS NL-04-003-001-001/26-A
(SOKU)
2304003000NRG23020720220070662 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615755 BDO SANIS RD BLOCK VDB SOKU ()
14 SANIS NL-04-003-001-001/26-B
(SOKU)
2304003000NRG23020720220070663 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615756 BDO SANIS RD BLOCK VDB SOKU ()
15 SANIS NL-04-003-001-001/27-A
(SOKU)
2304003000NRG23020720220070664 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615757 BDO SANIS RD BLOCK VDB SOKU ()
16 SANIS NL-04-003-001-001/28-A
(SOKU)
2304003000NRG23020720220070665 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615758 BDO SANIS RD BLOCK VDB SOKU ()
17 SANIS NL-04-003-001-001/29-A
(SOKU)
2304003000NRG23020720220070666 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615759 BDO SANIS RD BLOCK VDB SOKU ()
18 SANIS NL-04-003-001-001/3-A
(SOKU)
2304003000NRG23020720220070667 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615760 BDO SANIS RD BLOCK VDB SOKU ()
19 SANIS NL-04-003-001-001/30-A
(SOKU)
2304003000NRG23020720220070668 04/07/2022 BDO SANIS RD BLOCK VDB SOKU 2304003WL000314 BDO SANIS RD BLOCK VDB SOKU 00032 UTIB0001865 1728 1728 Processed 16/07/2022 3136615761 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_12062 AXIS BANK UTIB0001865 WOKHA 32832

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