Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:21 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_050422FTO_3582
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-04-004-009-009/1001
(ELUMYO)
2304004000NRG22040420220324077 05/04/2022 B Myingthunglo Tsanglao 2304004WL001383 B Myingthunglo Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980F8 DBFL
2 WOKHA NL-04-004-009-009/1048
(ELUMYO)
2304004000NRG22040420220324110 05/04/2022 Shanchothung Kikon 2304004WL001383 Shanchothung Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980FE DBFL
3 WOKHA NL-04-004-009-009/1065
(ELUMYO)
2304004000NRG22040420220324121 05/04/2022 Shanrhumpeni 2304004WL001383 Shanrhumpeni 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980FB DBFL
4 WOKHA NL-04-004-009-009/1067
(ELUMYO)
2304004000NRG22040420220324122 05/04/2022 Lochumbeni Tungoe 2304004WL001383 Lochumbeni Tungoe 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980FD DBFL
5 WOKHA NL-04-004-009-009/1081
(ELUMYO)
2304004000NRG22040420220324136 05/04/2022 Yanchumi Ovung 2304004WL001383 Yanchumi Ovung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980F9 DBFL
6 WOKHA NL-04-004-009-009/1082
(ELUMYO)
2304004000NRG22040420220324137 05/04/2022 TOKHUO YANTHAN 2304004WL001383 TOKHUO YANTHAN 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980EB DBFL
7 WOKHA NL-04-004-009-009/1104
(ELUMYO)
2304004000NRG22040420220324153 05/04/2022 N Mhabemo Tsanglao 2304004WL001383 N Mhabemo Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980EC DBFL
8 WOKHA NL-04-004-009-009/1154
(ELUMYO)
2304004000NRG22040420220324181 05/04/2022 Nribeni Ovung 2304004WL001383 Nribeni Ovung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980F5 DBFL
9 WOKHA NL-04-004-009-009/1160
(ELUMYO)
2304004000NRG22040420220324186 05/04/2022 WONCHIO LOTHA 2304004WL001383 WONCHIO LOTHA 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980E7 DBFL
10 WOKHA NL-04-004-009-009/700
(ELUMYO)
2304004000NRG22040420220324383 05/04/2022 Nzanbeni Ezung 2304004WL001383 Nzanbeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980F3 DBFL
11 WOKHA NL-04-004-009-009/702
(ELUMYO)
2304004000NRG22040420220324384 05/04/2022 Atsani Lotha 2304004WL001383 Atsani Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980F2 DBFL
12 WOKHA NL-04-004-009-009/709
(ELUMYO)
2304004000NRG22040420220324389 05/04/2022 Myano Lotha 2304004WL001383 Myano Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980ED DBFL
13 WOKHA NL-04-004-009-009/728
(ELUMYO)
2304004000NRG22040420220324408 05/04/2022 Yizanbeni 2304004WL001383 Yizanbeni 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980E9 DBFL
14 WOKHA NL-04-004-009-009/776
(ELUMYO)
2304004000NRG22040420220324424 05/04/2022 N Subeno Tsanglao 2304004WL001383 N Subeno Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980EA DBFL
15 WOKHA NL-04-004-009-009/841
(ELUMYO)
2304004000NRG22040420220324480 05/04/2022 W Nzanbemo 2304004WL001383 W Nzanbemo 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980E8 DBFL
16 WOKHA NL-04-004-009-009/855
(ELUMYO)
2304004000NRG22040420220324491 05/04/2022 K AVUNGTHUNG YANTHAN 2304004WL001383 K AVUNGTHUNG YANTHAN 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980F1 DBFL
17 WOKHA NL-04-004-009-009/863
(ELUMYO)
2304004000NRG22040420220324497 05/04/2022 Yibeni Ezung 2304004WL001383 Yibeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980F4 DBFL
18 WOKHA NL-04-004-009-009/874
(ELUMYO)
2304004000NRG22040420220324502 05/04/2022 Wonchibeni Ezung 2304004WL001383 Wonchibeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980FA DBFL
19 WOKHA NL-04-004-009-009/888
(ELUMYO)
2304004000NRG22040420220324514 05/04/2022 Yanbeni Z Humtsoe 2304004WL001383 Yanbeni Z Humtsoe 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980F0 DBFL
20 WOKHA NL-04-004-009-009/917
(ELUMYO)
2304004000NRG22040420220324535 05/04/2022 C MHONBEMO TSANGLAO 2304004WL001383 C MHONBEMO TSANGLAO 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980EE DBFL
21 WOKHA NL-04-004-009-009/929
(ELUMYO)
2304004000NRG22040420220324545 05/04/2022 Senthunglo Yanthan 2304004WL001383 Senthunglo Yanthan 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980FC DBFL
22 WOKHA NL-04-004-009-009/950
(ELUMYO)
2304004000NRG22040420220324565 05/04/2022 Chonbeni Tsanglao 2304004WL001383 Chonbeni Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980EF DBFL
23 WOKHA NL-04-004-009-009/982
(ELUMYO)
2304004000NRG22040420220324590 05/04/2022 Matalo Murry 2304004WL001383 Matalo Murry 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980F6 DBFL
24 WOKHA NL-04-004-009-009/989
(ELUMYO)
2304004000NRG22040420220324596 05/04/2022 Shanbeno Lotha 2304004WL001383 Shanbeno Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422005980F7 DBFL
SubTotal 25440 25440
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_050422FTO_3582 A & N State Cooperative Bank 25440

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