Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:12 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_110822FTO_18910
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) 		2304004000NRG23100820220114669 11/08/2022 Asali Patton 2304004WL000523 Asali Patton 00665 UTIB0SNSCB1 1512 1512 Processed 19/08/2022 4027939942 Asali Patton ()
2 WOKHA NL-04-004-019-001/108
(Ronren) 		2304004000NRG23100820220114670 11/08/2022 Emilo Patton 2304004WL000523 Emilo Patton 00665 UTIB0SNSCB1 1512 1512 Processed 19/08/2022 4027939943 Emilo Patton ()
3 WOKHA NL-04-004-019-001/98
(Ronren) 		2304004000NRG23100820220114742 11/08/2022 Renjano Odyuo 2304004WL000523 Renjano Odyuo 00665 UTIB0SNSCB1 1512 1512 Processed 19/08/2022 4027939941 Renjano Odyuo ()
SubTotal 4536 4536
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_110822FTO_18910 A & N State Cooperative Bank 4536

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