Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:42:23 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_230922FTO_24840
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) 		2304004000NRG22230920220504616 23/09/2022 Tsemoni Odyuo 2304004WL0002008 Tsemoni Odyuo 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155CFAD DBFL
2 WOKHA NL-04-004-001-001/285
(REPHYIM NEW) 		2304004000NRG22230920220505113 23/09/2022 ANYIMI ODYUO 2304004WL0002009 ANYIMI ODYUO 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155CFAE DBFL
3 WOKHA NL-04-004-001-001/287
(REPHYIM NEW) 		2304004000NRG22230920220505132 23/09/2022 BENCHILO HUMTSOE 2304004WL0002009 BENCHILO HUMTSOE 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155CFAF DBFL
4 WOKHA NL-04-004-001-001/318
(REPHYIM NEW) 		2304004000NRG22230920220505627 23/09/2022 S MHONLUMO LOTHA 2304004WL0002011 S MHONLUMO LOTHA 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155CFAC DBFL
5 WOKHA NL-04-004-001-001/344
(REPHYIM NEW) 		2304004000NRG22230920220507119 23/09/2022 Chumben Odyuo 2304004WL0002014 Chumben Odyuo 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155CFAB DBFL
SubTotal 5300 5300
Total 5300 5300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_230922FTO_24840 A & N State Cooperative Bank 5300

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