Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:21 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304003_240922FTO_25988
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-04-003-009-009/84-A
(PYANGSA)
2304003000NRG22230920220598648 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443599 BDO SANIS RD BLOCK VDB PYANGSA ()
2 SANIS NL-04-003-009-009/85-A
(PYANGSA)
2304003000NRG22230920220598655 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443600 BDO SANIS RD BLOCK VDB PYANGSA ()
3 SANIS NL-04-003-009-009/86-A
(PYANGSA)
2304003000NRG22230920220598666 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443601 BDO SANIS RD BLOCK VDB PYANGSA ()
4 SANIS NL-04-003-009-009/87-A
(PYANGSA)
2304003000NRG22230920220598673 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443602 BDO SANIS RD BLOCK VDB PYANGSA ()
5 SANIS NL-04-003-009-009/88-A
(PYANGSA)
2304003000NRG22230920220598679 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443603 BDO SANIS RD BLOCK VDB PYANGSA ()
6 SANIS NL-04-003-009-009/89-A
(PYANGSA)
2304003000NRG22230920220598690 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443604 BDO SANIS RD BLOCK VDB PYANGSA ()
7 SANIS NL-04-003-009-009/9-A
(PYANGSA)
2304003000NRG22230920220598693 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443605 BDO SANIS RD BLOCK VDB PYANGSA ()
8 SANIS NL-04-003-009-009/90-A
(PYANGSA)
2304003000NRG22230920220598704 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443606 BDO SANIS RD BLOCK VDB PYANGSA ()
9 SANIS NL-04-003-009-009/91-A
(PYANGSA)
2304003000NRG22230920220598707 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443607 BDO SANIS RD BLOCK VDB PYANGSA ()
10 SANIS NL-04-003-009-009/92-A
(PYANGSA)
2304003000NRG22230920220598718 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443608 BDO SANIS RD BLOCK VDB PYANGSA ()
11 SANIS NL-04-003-009-009/93-A
(PYANGSA)
2304003000NRG22230920220598720 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443609 BDO SANIS RD BLOCK VDB PYANGSA ()
12 SANIS NL-04-003-009-009/94-A
(PYANGSA)
2304003000NRG22230920220598733 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443610 BDO SANIS RD BLOCK VDB PYANGSA ()
13 SANIS NL-04-003-009-009/95-A
(PYANGSA)
2304003000NRG22230920220598734 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443611 BDO SANIS RD BLOCK VDB PYANGSA ()
14 SANIS NL-04-003-009-009/96-A
(PYANGSA)
2304003000NRG22230920220598740 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443612 BDO SANIS RD BLOCK VDB PYANGSA ()
15 SANIS NL-04-003-009-009/97-A
(PYANGSA)
2304003000NRG22230920220598741 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443613 BDO SANIS RD BLOCK VDB PYANGSA ()
16 SANIS NL-04-003-009-009/98-A
(PYANGSA)
2304003000NRG22230920220598746 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443614 BDO SANIS RD BLOCK VDB PYANGSA ()
17 SANIS NL-04-003-009-009/99-A
(PYANGSA)
2304003000NRG22230920220598747 24/09/2022 BDO SANIS RD BLOCK VDB PYANGSA 2304003WL0002283 BDO SANIS RD BLOCK VDB PYANGSA 00032 UTIB0001865 1060 1060 Processed 27/03/2023 0151443615 BDO SANIS RD BLOCK VDB PYANGSA ()
SubTotal 18020 18020
Total 18020 18020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_240922FTO_25988 AXIS BANK UTIB0001865 WOKHA 18020

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