Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:32 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_060422APB_FTO_4254
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-04-004-014-014/91
(HUMTSO)
2304004000NRG22020420220311613 06/04/2022 Rhyuzano Humtsoe 2304004WL001337 Rhyuzano Humtsoe 00045 BARB0WOKHAX 848 848 Rejected 09/09/2022 N0422006572DC DBFL
SubTotal 848 848
2 WOKHA NL-04-004-014-014/78
(HUMTSO)
2304004000NRG22020420220311502 06/04/2022 Senamo Yanthan 2304004WL001337 Senamo Yanthan 00089 CBIN0284920 848 848 Rejected 09/09/2022 N0422006572E5 DBFL
SubTotal 848 848
3 WOKHA NL-04-004-014-014/121
(HUMTSO)
2304004000NRG22020420220311101 06/04/2022 HUMTSO VDB 2304004WL001337 HUMTSO VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572D0 DBFL
4 WOKHA NL-04-004-014-014/153
(HUMTSO)
2304004000NRG22020420220311123 06/04/2022 HUMTSO VDB 2304004WL001337 HUMTSO VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572D1 DBFL
5 WOKHA NL-04-004-014-014/18
(HUMTSO)
2304004000NRG22020420220311140 06/04/2022 HUMTSO VDB 2304004WL001337 HUMTSO VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572D2 DBFL
6 WOKHA NL-04-004-014-014/198
(HUMTSO)
2304004000NRG22020420220311152 06/04/2022 HUMTSO VDB 2304004WL001337 HUMTSO VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572D3 DBFL
7 WOKHA NL-04-004-014-014/214
(HUMTSO)
2304004000NRG22020420220311163 06/04/2022 Tsenzalo Lotha 2304004WL001337 Tsenzalo Lotha 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572DA DBFL
8 WOKHA NL-04-004-014-014/23
(HUMTSO)
2304004000NRG22020420220311172 06/04/2022 Yanpamo Yanthan 2304004WL001337 Yanpamo Yanthan 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572E7 DBFL
9 WOKHA NL-04-004-014-014/24
(HUMTSO)
2304004000NRG22020420220311179 06/04/2022 Nsamo Humtsoe 2304004WL001337 Nsamo Humtsoe 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572E6 DBFL
10 WOKHA NL-04-004-014-014/270
(HUMTSO)
2304004000NRG22020420220311201 06/04/2022 Y Rabemo Yanthan 2304004WL001337 Y Rabemo Yanthan 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572DB DBFL
11 WOKHA NL-04-004-014-014/292
(HUMTSO)
2304004000NRG22020420220311219 06/04/2022 HUMTSO VDB 2304004WL001337 HUMTSO VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572D4 DBFL
12 WOKHA NL-04-004-014-014/389
(HUMTSO)
2304004000NRG22020420220311279 06/04/2022 HUMTSO VDB 2304004WL001337 HUMTSO VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572D5 DBFL
13 WOKHA NL-04-004-014-014/44
(HUMTSO)
2304004000NRG22020420220311300 06/04/2022 Zuchamo Yanthan 2304004WL001337 Zuchamo Yanthan 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572DD DBFL
14 WOKHA NL-04-004-014-014/48
(HUMTSO)
2304004000NRG22020420220311322 06/04/2022 Nsemo Lotha 2304004WL001337 Nsemo Lotha 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572DF DBFL
15 WOKHA NL-04-004-014-014/53
(HUMTSO)
2304004000NRG22020420220311350 06/04/2022 HUMTSO VDB 2304004WL001337 HUMTSO VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572D6 DBFL
16 WOKHA NL-04-004-014-014/587
(HUMTSO)
2304004000NRG22020420220311385 06/04/2022 MHONBENI YANTHAN 2304004WL001337 MHONBENI YANTHAN 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572E8 DBFL
17 WOKHA NL-04-004-014-014/600
(HUMTSO)
2304004000NRG22020420220311394 06/04/2022 HUMTSO VDB 2304004WL001337 HUMTSO VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572D7 DBFL
18 WOKHA NL-04-004-014-014/659
(HUMTSO)
2304004000NRG22020420220311433 06/04/2022 Yanbeni Humtsoe 2304004WL001337 Yanbeni Humtsoe 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572E1 DBFL
19 WOKHA NL-04-004-014-014/673
(HUMTSO)
2304004000NRG22020420220311443 06/04/2022 HUMTSO VDB 2304004WL001337 HUMTSO VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572D8 DBFL
20 WOKHA NL-04-004-014-014/678
(HUMTSO)
2304004000NRG22020420220311446 06/04/2022 Pvuchinimo Shitiri 2304004WL001337 Pvuchinimo Shitiri 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572E2 DBFL
21 WOKHA NL-04-004-014-014/705
(HUMTSO)
2304004000NRG22020420220311464 06/04/2022 Chumbeni Yanthan 2304004WL001337 Chumbeni Yanthan 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572E4 DBFL
22 WOKHA NL-04-004-014-014/73
(HUMTSO)
2304004000NRG22020420220311475 06/04/2022 Chiporao Yanthan 2304004WL001337 Chiporao Yanthan 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572D9 DBFL
23 WOKHA NL-04-004-014-014/749
(HUMTSO)
2304004000NRG22020420220311488 06/04/2022 MHALO HUMTSOE 2304004WL001337 MHALO HUMTSOE 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422006572DE DBFL
SubTotal 17808 17808
24 WOKHA NL-04-004-014-014/147
(HUMTSO)
2304004000NRG22020420220311117 06/04/2022 SULANTHUNG HUMTSOE 2304004WL001337 SULANTHUNG HUMTSOE 00415 SBIN0015553 848 848 Rejected 09/09/2022 N0422006572E0 DBFL
25 WOKHA NL-04-004-014-014/89
(HUMTSO)
2304004000NRG22020420220311595 06/04/2022 EYSONYIMO HUMTSOE 2304004WL001337 EYSONYIMO HUMTSOE 00415 SBIN0015553 848 848 Rejected 09/09/2022 N0422006572E3 DBFL
SubTotal 1696 1696
26 WOKHA NL-04-004-014-014/138
(HUMTSO)
2304004000NRG22020420220311110 06/04/2022 Nkhyingo Humtsoe 2304004WL001337 Nkhyingo Humtsoe 00665 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N0422006572CF DBFL
SubTotal 848 848
Total 22048 22048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_060422APB_FTO_4254 Bank of Baroda BARB0WOKHAX WOKHA, NAGALAND 848
2 WOKHA NL2304004_060422APB_FTO_4254 Central Bank Of India CBIN0284920 CBI Wokha Branch 848
3 WOKHA NL2304004_060422APB_FTO_4254 State Bank of India SBIN0003613 WOKHA 17808
4 WOKHA NL2304004_060422APB_FTO_4254 State Bank of India SBIN0015553 SBI Wokha Bazar 1696
5 WOKHA NL2304004_060422APB_FTO_4254 A & N State Cooperative Bank UTIB0SNSCB1 NSCB Ltd Wokha 848

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