Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:04:43 AM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_010422FTO_421
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-04-004-010-010/550
(NIROYO)
2304004000NRG22010420220245621 01/04/2022 BENO NGULLIE 2304004WL001154 BENO NGULLIE 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DBD DBFL
2 WOKHA NL-04-004-010-010/551
(NIROYO)
2304004000NRG22010420220245622 01/04/2022 YANBENI LOTHA 2304004WL001154 YANBENI LOTHA 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DBA DBFL
3 WOKHA NL-04-004-010-010/552
(NIROYO)
2304004000NRG22010420220245623 01/04/2022 LORENO NGULLIE 2304004WL001154 LORENO NGULLIE 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DB6 DBFL
4 WOKHA NL-04-004-010-010/560
(NIROYO)
2304004000NRG22010420220245630 01/04/2022 Mhonthung Kikon 2304004WL001154 Mhonthung Kikon 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DB7 DBFL
5 WOKHA NL-04-004-010-010/574
(NIROYO)
2304004000NRG22010420220245645 01/04/2022 Mebies Ngullie 2304004WL001154 Mebies Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DBF DBFL
6 WOKHA NL-04-004-010-010/575
(NIROYO)
2304004000NRG22010420220245646 01/04/2022 Nchumbeni T Enny 2304004WL001154 Nchumbeni T Enny 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DC8 DBFL
7 WOKHA NL-04-004-010-010/583
(NIROYO)
2304004000NRG22010420220245655 01/04/2022 Zuchobeni Ngullie 2304004WL001154 Zuchobeni Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DB4 DBFL
8 WOKHA NL-04-004-010-010/590
(NIROYO)
2304004000NRG22010420220245662 01/04/2022 Z Zuchano Ngullie 2304004WL001154 Z Zuchano Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DBC DBFL
9 WOKHA NL-04-004-010-010/597
(NIROYO)
2304004000NRG22010420220245669 01/04/2022 P Lochumi Ngullie 2304004WL001154 P Lochumi Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DC5 DBFL
10 WOKHA NL-04-004-010-010/598
(NIROYO)
2304004000NRG22010420220245670 01/04/2022 Nyimchamo Kikon 2304004WL001154 Nyimchamo Kikon 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DC0 DBFL
11 WOKHA NL-04-004-010-010/599
(NIROYO)
2304004000NRG22010420220245671 01/04/2022 Nzanbeni Ngullie 2304004WL001154 Nzanbeni Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DB3 DBFL
12 WOKHA NL-04-004-010-010/600
(NIROYO)
2304004000NRG22010420220245672 01/04/2022 Chibeno N Ngullie 2304004WL001154 Chibeno N Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DC9 DBFL
13 WOKHA NL-04-004-010-010/602
(NIROYO)
2304004000NRG22010420220245674 01/04/2022 Chumdemo Ngullie 2304004WL001154 Chumdemo Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DBE DBFL
14 WOKHA NL-04-004-010-010/603
(NIROYO)
2304004000NRG22010420220245675 01/04/2022 Lichumlo Ngullie 2304004WL001154 Lichumlo Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DB8 DBFL
15 WOKHA NL-04-004-010-010/605
(NIROYO)
2304004000NRG22010420220245677 01/04/2022 Ramongi Ngullie 2304004WL001154 Ramongi Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DB9 DBFL
16 WOKHA NL-04-004-010-010/607
(NIROYO)
2304004000NRG22010420220245679 01/04/2022 Yanbenthung Y Ngullie 2304004WL001154 Yanbenthung Y Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DC3 DBFL
17 WOKHA NL-04-004-010-010/619
(NIROYO)
2304004000NRG22010420220245692 01/04/2022 Yilobeni Ngullie 2304004WL001154 Yilobeni Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DC4 DBFL
18 WOKHA NL-04-004-010-010/628
(NIROYO)
2304004000NRG22010420220245700 01/04/2022 Vungathung Ngullie 2304004WL001154 Vungathung Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DBB DBFL
19 WOKHA NL-04-004-010-010/63
(NIROYO)
2304004000NRG22010420220245701 01/04/2022 RATSEMO NGULLIE 2304004WL001154 RATSEMO NGULLIE 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DC6 DBFL
20 WOKHA NL-04-004-010-010/630
(NIROYO)
2304004000NRG22010420220245702 01/04/2022 Ranpone Ao 2304004WL001154 Ranpone Ao 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DC1 DBFL
21 WOKHA NL-04-004-010-010/631
(NIROYO)
2304004000NRG22010420220245703 01/04/2022 Markala Ao 2304004WL001154 Markala Ao 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DC2 DBFL
22 WOKHA NL-04-004-010-010/634
(NIROYO)
2304004000NRG22010420220245705 01/04/2022 Zubeno Ngullie 2304004WL001154 Zubeno Ngullie 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DB5 DBFL
23 WOKHA NL-04-004-010-010/642
(NIROYO)
2304004000NRG22010420220245713 01/04/2022 EASTER LOTHA 2304004WL001154 EASTER LOTHA 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N042200136DC7 DBFL
SubTotal 29256 29256
Total 29256 29256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_010422FTO_421 A & N State Cooperative Bank 29256

Download In Excel