Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:32:12 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_081122APB_FTO_33199
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-04-004-002-002/115
(WOKHA VILLAGE)
2304004000NRG23081120220249204 08/11/2022 Chilow Kithan 2304004WL001134 Chilow Kithan 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473843 MR N CHILOW KITHAN STATE BANK OF INDIA(508548)
2 WOKHA NL-04-004-002-002/166
(WOKHA VILLAGE)
2304004000NRG23081120220249475 08/11/2022 VDB WOKHA VILLAGE 2304004WL001134 VDB WOKHA VILLAGE 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473836 MRS MELA MURRY STATE BANK OF INDIA(508548)
3 WOKHA NL-04-004-002-002/31
(WOKHA VILLAGE)
2304004000NRG23081120220249829 08/11/2022 VDB WOKHA VILLAGE 2304004WL001134 VDB WOKHA VILLAGE 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473837 MR PHYOKHAMO STATE BANK OF INDIA(508548)
4 WOKHA NL-04-004-002-002/36
(WOKHA VILLAGE)
2304004000NRG23081120220250005 08/11/2022 VDB WOKHA VILLAGE 2304004WL001134 VDB WOKHA VILLAGE 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473838 MRS YISANO LOTHA STATE BANK OF INDIA(508548)
5 WOKHA NL-04-004-002-002/363
(WOKHA VILLAGE)
2304004000NRG23081120220250006 08/11/2022 VDB WOKHA VILLAGE 2304004WL001134 VDB WOKHA VILLAGE 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473839 MR CHIPO MURRY STATE BANK OF INDIA(508548)
6 WOKHA NL-04-004-002-002/77
(WOKHA VILLAGE)
2304004000NRG23081120220250170 08/11/2022 VDB WOKHA VILLAGE 2304004WL001134 VDB WOKHA VILLAGE 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473840 WOKHA VILLAGE FSF UNDER NFMP NAGALAND RURAL BANK(607220)
7 WOKHA NL-04-004-002-002/95
(WOKHA VILLAGE)
2304004000NRG23081120220250260 08/11/2022 VDB WOKHA VILLAGE 2304004WL001134 VDB WOKHA VILLAGE 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473841 MR NRIBEMO MURRY STATE BANK OF INDIA(508548)
8 WOKHA NL-04-004-002-002/98
(WOKHA VILLAGE)
2304004000NRG23081120220250276 08/11/2022 VDB WOKHA VILLAGE 2304004WL001134 VDB WOKHA VILLAGE 00415 SBIN0003613 1080 1080 Processed 30/03/2023 0312473842 MRS LOTSENO HUMTSOE STATE BANK OF INDIA(508548)
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_081122APB_FTO_33199 State Bank of India SBIN0003613 WOKHA 8640

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