Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:48:49 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_020422FTO_1838
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-04-004-001-001/262
(REPHYIM NEW) 		2304004000NRG22010420220260462 02/04/2022 Tsemoni Odyuo 2304004WL001187 Tsemoni Odyuo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299955 DBFL
2 WOKHA NL-04-004-001-001/285
(REPHYIM NEW) 		2304004000NRG22010420220260484 02/04/2022 ANYIMI ODYUO 2304004WL001187 ANYIMI ODYUO 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299956 DBFL
3 WOKHA NL-04-004-001-001/287
(REPHYIM NEW) 		2304004000NRG22010420220260486 02/04/2022 BENCHILO HUMTSOE 2304004WL001187 BENCHILO HUMTSOE 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299957 DBFL
4 WOKHA NL-04-004-001-001/318
(REPHYIM NEW) 		2304004000NRG22010420220260518 02/04/2022 S MHONLUMO LOTHA 2304004WL001187 S MHONLUMO LOTHA 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299954 DBFL
5 WOKHA NL-04-004-001-001/344
(REPHYIM NEW) 		2304004000NRG22010420220260545 02/04/2022 Chumben Odyuo 2304004WL001187 Chumben Odyuo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299953 DBFL
SubTotal 2120 2120
Total 2120 2120

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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_1838 A & N State Cooperative Bank 2120

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