Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:20 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304003_290922FTO_28247
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-04-003-030-001/45
(YANTHARO)
2304003000NRG22240920220629209 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200179A0E DBFL
2 SANIS NL-04-003-030-001/46
(YANTHARO)
2304003000NRG22240920220629210 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200179A0F DBFL
3 SANIS NL-04-003-030-001/48
(YANTHARO)
2304003000NRG22240920220629224 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200179A10 DBFL
4 SANIS NL-04-003-030-001/49
(YANTHARO)
2304003000NRG22240920220629237 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200179A11 DBFL
5 SANIS NL-04-003-030-001/5
(YANTHARO)
2304003000NRG22240920220629240 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200179A12 DBFL
6 SANIS NL-04-003-030-001/50
(YANTHARO)
2304003000NRG22240920220629253 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200179A13 DBFL
7 SANIS NL-04-003-030-001/6
(YANTHARO)
2304003000NRG22240920220629267 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200179A14 DBFL
8 SANIS NL-04-003-030-001/7
(YANTHARO)
2304003000NRG22240920220629268 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200179A15 DBFL
9 SANIS NL-04-003-030-001/8
(YANTHARO)
2304003000NRG22240920220629283 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200179A16 DBFL
10 SANIS NL-04-003-030-001/9
(YANTHARO)
2304003000NRG22240920220629284 29/09/2022 BDO SANIS RD BLOCK VDB YANTHANRO 2304003WL0002395 BDO SANIS RD BLOCK VDB YANTHANRO 00032 UTIB0001865 848 848 Rejected 27/12/2022 N102200179A17 DBFL
SubTotal 8480 8480
Total 8480 8480

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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_28247 AXIS BANK UTIB0001865 WOKHA 8480

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