Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:35:18 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_300323FTO_55858
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-04-004-011-011/145
(ENGLAN) 		2304004000NRG23300320230343577 30/03/2023 Mhonthung Odyuo 2304004WL001534 Mhonthung Odyuo 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689243274 Mhonthung Odyuo ()
2 WOKHA NL-04-004-011-011/197
(ENGLAN) 		2304004000NRG23300320230343616 30/03/2023 LOBANI KITHAN 2304004WL001534 LOBANI KITHAN 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689243276 LOBANI KITHAN ()
3 WOKHA NL-04-004-011-011/210
(ENGLAN) 		2304004000NRG23300320230343626 30/03/2023 Nchumbeni Lotha 2304004WL001534 Nchumbeni Lotha 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689243275 Nchumbeni Lotha ()
4 WOKHA NL-04-004-011-011/239
(ENGLAN) 		2304004000NRG23300320230343648 30/03/2023 Vandeno Odyuo 2304004WL001534 Vandeno Odyuo 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689243273 Vandeno Odyuo ()
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_300323FTO_55858 A & N State Cooperative Bank 3456

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