Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:14 PM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304003_040422APB_FTO_3351
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-04-003-007-007/100
(MORAKJO) 		2304003000NRG22040420220327002 04/04/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL001388 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 848 848 Rejected 09/09/2022 N04220044D9B3 DBFL
2 SANIS NL-04-003-007-007/32-B
(MORAKJO) 		2304003000NRG22040420220327139 04/04/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL001388 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 848 848 Rejected 09/09/2022 N04220044D9B4 DBFL
3 SANIS NL-04-003-007-007/79
(MORAKJO) 		2304003000NRG22040420220327210 04/04/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL001388 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 848 848 Rejected 09/09/2022 N04220044D9B5 DBFL
4 SANIS NL-04-003-007-007/94
(MORAKJO) 		2304003000NRG22040420220327227 04/04/2022 BDO SANIS RD BLOCK VDB MORAKJO 2304003WL001388 BDO SANIS RD BLOCK VDB MORAKJO 00032 UTIB0001865 848 848 Rejected 09/09/2022 N04220044D9B6 DBFL
SubTotal 3392 3392
Total 3392 3392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_040422APB_FTO_3351 AXIS BANK UTIB0001865 WOKHA 3392

Download In Excel