Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:48 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304003_290922FTO_28117
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-04-003-023-023/60-A
(SUNGRO)
2304003000NRG22240920220610261 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EAD DBFL
2 SANIS NL-04-003-023-023/61
(SUNGRO)
2304003000NRG22240920220610262 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EAE DBFL
3 SANIS NL-04-003-023-023/62-A
(SUNGRO)
2304003000NRG22240920220610276 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EAF DBFL
4 SANIS NL-04-003-023-023/63-A
(SUNGRO)
2304003000NRG22240920220610277 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EB0 DBFL
5 SANIS NL-04-003-023-023/64-A
(SUNGRO)
2304003000NRG22240920220610292 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EB1 DBFL
6 SANIS NL-04-003-023-023/65-A
(SUNGRO)
2304003000NRG22240920220610293 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EB2 DBFL
7 SANIS NL-04-003-023-023/66-A
(SUNGRO)
2304003000NRG22240920220610306 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EB3 DBFL
8 SANIS NL-04-003-023-023/67-A
(SUNGRO)
2304003000NRG22240920220610307 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EB4 DBFL
9 SANIS NL-04-003-023-023/68-A
(SUNGRO)
2304003000NRG22240920220610320 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EB5 DBFL
10 SANIS NL-04-003-023-023/69-A
(SUNGRO)
2304003000NRG22240920220610321 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EB6 DBFL
11 SANIS NL-04-003-023-023/7-A
(SUNGRO)
2304003000NRG22240920220610334 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EB7 DBFL
12 SANIS NL-04-003-023-023/70-A
(SUNGRO)
2304003000NRG22240920220610335 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EB8 DBFL
13 SANIS NL-04-003-023-023/71-A
(SUNGRO)
2304003000NRG22240920220610348 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EB9 DBFL
14 SANIS NL-04-003-023-023/71-B
(SUNGRO)
2304003000NRG22240920220610349 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EBA DBFL
15 SANIS NL-04-003-023-023/72-A
(SUNGRO)
2304003000NRG22240920220610362 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EBB DBFL
16 SANIS NL-04-003-023-023/73-A
(SUNGRO)
2304003000NRG22240920220610363 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EBC DBFL
17 SANIS NL-04-003-023-023/73-B
(SUNGRO)
2304003000NRG22240920220610373 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EBD DBFL
18 SANIS NL-04-003-023-023/74-A
(SUNGRO)
2304003000NRG22240920220610378 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EBE DBFL
19 SANIS NL-04-003-023-023/75-A
(SUNGRO)
2304003000NRG22240920220610386 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EBF DBFL
20 SANIS NL-04-003-023-023/75-B
(SUNGRO)
2304003000NRG22240920220610389 29/09/2022 BDO SANIS RD BLOCK VDB SUNGRO 2304003WL0002327 BDO SANIS RD BLOCK VDB SUNGRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200173EC0 DBFL
SubTotal 16960 16960
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANIS NL2304003_290922FTO_28117 AXIS BANK UTIB0001865 WOKHA 16960

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