Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:27:27 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_020422FTO_1904
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 WOKHA NL-04-004-017-001/236
(EKHYOYAN)
2304004000NRG22020420220272771 02/04/2022 Yibono Patton 2304004WL001222 Yibono Patton 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975EC DBFL
2 WOKHA NL-04-004-017-001/237
(EKHYOYAN)
2304004000NRG22020420220272772 02/04/2022 T Nribeni Kithan 2304004WL001222 T Nribeni Kithan 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975EF DBFL
3 WOKHA NL-04-004-017-001/239
(EKHYOYAN)
2304004000NRG22020420220272774 02/04/2022 Abeni Shitiri 2304004WL001222 Abeni Shitiri 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975F3 DBFL
4 WOKHA NL-04-004-017-001/257
(EKHYOYAN)
2304004000NRG22020420220272792 02/04/2022 Libeni Shitiri 2304004WL001222 Libeni Shitiri 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975F5 DBFL
5 WOKHA NL-04-004-017-001/264
(EKHYOYAN)
2304004000NRG22020420220272798 02/04/2022 NCHOKALI HUMTSOE 2304004WL001222 NCHOKALI HUMTSOE 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975F9 DBFL
6 WOKHA NL-04-004-017-001/280
(EKHYOYAN)
2304004000NRG22020420220272811 02/04/2022 NJANIMO LOTHA 2304004WL001222 NJANIMO LOTHA 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975F8 DBFL
7 WOKHA NL-04-004-017-001/302
(EKHYOYAN)
2304004000NRG22020420220272831 02/04/2022 L Chanbemo Lotha 2304004WL001222 L Chanbemo Lotha 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975F2 DBFL
8 WOKHA NL-04-004-017-001/322
(EKHYOYAN)
2304004000NRG22020420220272847 02/04/2022 ZUTHUNGLO LOTHA 2304004WL001222 ZUTHUNGLO LOTHA 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975F7 DBFL
9 WOKHA NL-04-004-017-001/356
(EKHYOYAN)
2304004000NRG22020420220272876 02/04/2022 Yanpolumi Y Shitiri 2304004WL001222 Yanpolumi Y Shitiri 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975F1 DBFL
10 WOKHA NL-04-004-017-001/361
(EKHYOYAN)
2304004000NRG22020420220272882 02/04/2022 Andrew Patton 2304004WL001222 Andrew Patton 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975EA DBFL
11 WOKHA NL-04-004-017-001/369
(EKHYOYAN)
2304004000NRG22020420220272890 02/04/2022 Thungchano Patton 2304004WL001222 Thungchano Patton 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975F0 DBFL
12 WOKHA NL-04-004-017-001/377
(EKHYOYAN)
2304004000NRG22020420220272896 02/04/2022 Loreno Kithan 2304004WL001222 Loreno Kithan 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975F4 DBFL
13 WOKHA NL-04-004-017-001/392
(EKHYOYAN)
2304004000NRG22020420220272907 02/04/2022 Lothungbeni Odyuo 2304004WL001222 Lothungbeni Odyuo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975EE DBFL
14 WOKHA NL-04-004-017-001/398
(EKHYOYAN)
2304004000NRG22020420220272912 02/04/2022 Kedokhono Shitiri 2304004WL001222 Kedokhono Shitiri 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975ED DBFL
15 WOKHA NL-04-004-017-001/409
(EKHYOYAN)
2304004000NRG22020420220272924 02/04/2022 MHONTHUNG Y JAMI 2304004WL001222 MHONTHUNG Y JAMI 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975F6 DBFL
16 WOKHA NL-04-004-017-001/410
(EKHYOYAN)
2304004000NRG22020420220272925 02/04/2022 BENTHUNGLO KIKON 2304004WL001222 BENTHUNGLO KIKON 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002975EB DBFL
SubTotal 6784 6784
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_020422FTO_1904 A & N State Cooperative Bank 6784

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