Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:46:48 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_020422FTO_1469
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-04-004-019-001/107
(Ronren) 		2304004000NRG22010420220252690 02/04/2022 Asali Patton 2304004WL001171 Asali Patton 00665 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220028EF43 DBFL
2 WOKHA NL-04-004-019-001/108
(Ronren) 		2304004000NRG22010420220252691 02/04/2022 Emilo Patton 2304004WL001171 Emilo Patton 00665 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220028EF44 DBFL
3 WOKHA NL-04-004-019-001/98
(Ronren) 		2304004000NRG22010420220252763 02/04/2022 Renjano Odyuo 2304004WL001171 Renjano Odyuo 00665 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N04220028EF42 DBFL
SubTotal 2544 2544
Total 2544 2544

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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_1469 A & N State Cooperative Bank 2544

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