Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:00:53 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : Ralan
Fto No. : NL2304007_250922FTO_26072
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 Ralan NL-04-005-011-011/1
(LIPHANYAN)
2304005000NRG22250920220634118 25/09/2022 Z. Orenthung Odyuo 2304005WL0002413 Z. Orenthung Odyuo 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8DB DBFL
2 Ralan NL-04-005-011-011/105
(LIPHANYAN)
2304005000NRG22250920220634122 25/09/2022 Yanpolumi Ovung 2304005WL0002413 Yanpolumi Ovung 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8E4 DBFL
3 Ralan NL-04-005-011-011/106
(LIPHANYAN)
2304005000NRG22250920220634119 25/09/2022 Nchubomo Tungoe 2304005WL0002413 Nchubomo Tungoe 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8DE DBFL
4 Ralan NL-04-005-011-011/108
(LIPHANYAN)
2304005000NRG22250920220634120 25/09/2022 Lithungo Tungoe 2304005WL0002413 Lithungo Tungoe 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8DD DBFL
5 Ralan NL-04-005-011-011/112
(LIPHANYAN)
2304005000NRG22250920220634121 25/09/2022 NYANO TUNGOE 2304005WL0002413 NYANO TUNGOE 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8E6 DBFL
6 Ralan NL-04-005-011-011/119
(LIPHANYAN)
2304005000NRG22250920220634123 25/09/2022 Limoni odyuo 2304005WL0002413 Limoni odyuo 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8DC DBFL
7 Ralan NL-04-005-011-011/120
(LIPHANYAN)
2304005000NRG22250920220634115 25/09/2022 Bendangwati Jamir 2304005WL0002413 Bendangwati Jamir 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8DF DBFL
8 Ralan NL-04-005-011-011/189
(LIPHANYAN)
2304005000NRG22250920220634117 25/09/2022 Nchumbemo Ovung 2304005WL0002413 Nchumbemo Ovung 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8E8 DBFL
9 Ralan NL-04-005-011-011/21
(LIPHANYAN)
2304005000NRG22250920220634116 25/09/2022 Yanbemo Ovung 2304005WL0002413 Yanbemo Ovung 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8E7 DBFL
10 Ralan NL-04-005-011-011/279
(LIPHANYAN)
2304005000NRG22250920220634124 25/09/2022 Mhonjan Humtsoe 2304005WL0002413 Mhonjan Humtsoe 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8E3 DBFL
11 Ralan NL-04-005-011-011/282
(LIPHANYAN)
2304005000NRG22250920220634125 25/09/2022 Lothunglo Ovung 2304005WL0002413 Lothunglo Ovung 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8E5 DBFL
12 Ralan NL-04-005-011-011/284
(LIPHANYAN)
2304005000NRG22250920220634127 25/09/2022 Chumdemo Odyuo 2304005WL0002413 Chumdemo Odyuo 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8E1 DBFL
13 Ralan NL-04-005-011-011/285
(LIPHANYAN)
2304005000NRG22250920220634126 25/09/2022 Nkhyinglo Tungoe 2304005WL0002413 Nkhyinglo Tungoe 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8E0 DBFL
14 Ralan NL-04-005-011-011/289
(LIPHANYAN)
2304005000NRG22250920220634114 25/09/2022 Oreno Odyuo 2304005WL0002413 Oreno Odyuo 00165 IBKL0002114 1060 1060 Rejected 27/12/2022 N0922015BD8E2 DBFL
SubTotal 14840 14840
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ralan NL2304007_250922FTO_26072 IDBI Bank IBKL0002114 IDBI RALAN 14840

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