Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:56:53 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_020422FTO_2107
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-04-004-007-007/1009
(LONGSACHUNG)
2304004000NRG22020420220300005 02/04/2022 Rose Mary T Murry 2304004WL001303 Rose Mary T Murry 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200297771 DBFL
2 WOKHA NL-04-004-007-007/1132
(LONGSACHUNG)
2304004000NRG22020420220300024 02/04/2022 Shancho Ezung 2304004WL001303 Shancho Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220029776C DBFL
3 WOKHA NL-04-004-007-007/1142
(LONGSACHUNG)
2304004000NRG22020420220300028 02/04/2022 Jenithung Kikon 2304004WL001303 Jenithung Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200297778 DBFL
4 WOKHA NL-04-004-007-007/1165
(LONGSACHUNG)
2304004000NRG22020420220300042 02/04/2022 Mhonchumi 2304004WL001303 Mhonchumi 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220029776E DBFL
5 WOKHA NL-04-004-007-007/1177
(LONGSACHUNG)
2304004000NRG22020420220300047 02/04/2022 N Mhonchan Kikon 2304004WL001303 N Mhonchan Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220029776D DBFL
6 WOKHA NL-04-004-007-007/1202
(LONGSACHUNG)
2304004000NRG22020420220300059 02/04/2022 Zuchanthung Ezung 2304004WL001303 Zuchanthung Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220029776B DBFL
7 WOKHA NL-04-004-007-007/1242
(LONGSACHUNG)
2304004000NRG22020420220300080 02/04/2022 Shanpeno 2304004WL001303 Shanpeno 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200297770 DBFL
8 WOKHA NL-04-004-007-007/1245
(LONGSACHUNG)
2304004000NRG22020420220300081 02/04/2022 Chanpeni Ezung 2304004WL001303 Chanpeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200297776 DBFL
9 WOKHA NL-04-004-007-007/1258
(LONGSACHUNG)
2304004000NRG22020420220300084 02/04/2022 Mhabeni Ezung 2304004WL001303 Mhabeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200297772 DBFL
10 WOKHA NL-04-004-007-007/1428
(LONGSACHUNG)
2304004000NRG22020420220300206 02/04/2022 Z Zuthano Yanthan 2304004WL001303 Z Zuthano Yanthan 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220029777A DBFL
11 WOKHA NL-04-004-007-007/722
(LONGSACHUNG)
2304004000NRG22020420220300405 02/04/2022 Thungchanbeni Ezung 2304004WL001303 Thungchanbeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200297775 DBFL
12 WOKHA NL-04-004-007-007/816
(LONGSACHUNG)
2304004000NRG22020420220300461 02/04/2022 Epipeni T Kikon 2304004WL001303 Epipeni T Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200297773 DBFL
13 WOKHA NL-04-004-007-007/817
(LONGSACHUNG)
2304004000NRG22020420220300462 02/04/2022 Shumbeni T Kikon 2304004WL001303 Shumbeni T Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200297774 DBFL
14 WOKHA NL-04-004-007-007/824
(LONGSACHUNG)
2304004000NRG22020420220300466 02/04/2022 Phyobhithung Lotha 2304004WL001303 Phyobhithung Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220029776A DBFL
15 WOKHA NL-04-004-007-007/873
(LONGSACHUNG)
2304004000NRG22020420220300495 02/04/2022 Oreno Yanthan 2304004WL001303 Oreno Yanthan 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200297777 DBFL
16 WOKHA NL-04-004-007-007/920
(LONGSACHUNG)
2304004000NRG22020420220300520 02/04/2022 Nkhalo Kikon 2304004WL001303 Nkhalo Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200297779 DBFL
17 WOKHA NL-04-004-007-007/965
(LONGSACHUNG)
2304004000NRG22020420220300544 02/04/2022 Abenla Kikon 2304004WL001303 Abenla Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220029776F DBFL
18 WOKHA NL-04-004-007-007/986
(LONGSACHUNG)
2304004000NRG22020420220300559 02/04/2022 Y Janbeni Kikon 2304004WL001303 Y Janbeni Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220029777B DBFL
SubTotal 19080 19080
Total 19080 19080

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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_2107 A & N State Cooperative Bank 19080

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