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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:58:09 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_190123FTO_42746
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-04-004-012-012/222
(OKHEYAN) 		2304004000NRG22120120230740620 19/01/2023 Rasali 2304004WL0002792 Rasali 00665 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308749734 Rasali ()
2 WOKHA NL-04-004-012-012/225
(OKHEYAN) 		2304004000NRG22120120230740639 19/01/2023 Ajano Yanthan 2304004WL0002792 Ajano Yanthan 00665 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308749733 Ajano Yanthan ()
3 WOKHA NL-04-004-012-012/238
(OKHEYAN) 		2304004000NRG22120120230740699 19/01/2023 David Sangtam 2304004WL0002792 David Sangtam 00665 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308749735 David Sangtam ()
4 WOKHA NL-04-004-012-012/253
(OKHEYAN) 		2304004000NRG22120120230740826 19/01/2023 W Samuel Kithan 2304004WL0002793 W Samuel Kithan 00665 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308749731 W Samuel Kithan ()
5 WOKHA NL-04-004-012-012/259
(OKHEYAN) 		2304004000NRG22120120230740880 19/01/2023 N Mhonbemo Lotha 2304004WL0002793 N Mhonbemo Lotha 00665 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308749732 N Mhonbemo Lotha ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_190123FTO_42746 A & N State Cooperative Bank 6360

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