Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:36 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_050422FTO_3773
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) 		2304004000NRG22040420220332295 05/04/2022 Asali Patton 2304004WL001403 Asali Patton 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200598270 DBFL
2 WOKHA NL-04-004-019-001/108
(Ronren) 		2304004000NRG22040420220332296 05/04/2022 Emilo Patton 2304004WL001403 Emilo Patton 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200598271 DBFL
3 WOKHA NL-04-004-019-001/98
(Ronren) 		2304004000NRG22040420220332368 05/04/2022 Renjano Odyuo 2304004WL001403 Renjano Odyuo 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220059826F DBFL
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_050422FTO_3773 A & N State Cooperative Bank 3180

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