Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:15:11 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_020422FTO_1796
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)
2304004000NRG22010420220258759 02/04/2022 Rose Mary T Murry 2304004WL001183 Rose Mary T Murry 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002998FE DBFL
2 WOKHA NL-04-004-007-007/1132
(LONGSACHUNG)
2304004000NRG22010420220258778 02/04/2022 Shancho Ezung 2304004WL001183 Shancho Ezung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002998F9 DBFL
3 WOKHA NL-04-004-007-007/1142
(LONGSACHUNG)
2304004000NRG22010420220258782 02/04/2022 Jenithung Kikon 2304004WL001183 Jenithung Kikon 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299905 DBFL
4 WOKHA NL-04-004-007-007/1165
(LONGSACHUNG)
2304004000NRG22010420220258796 02/04/2022 Mhonchumi 2304004WL001183 Mhonchumi 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002998FB DBFL
5 WOKHA NL-04-004-007-007/1177
(LONGSACHUNG)
2304004000NRG22010420220258801 02/04/2022 N Mhonchan Kikon 2304004WL001183 N Mhonchan Kikon 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002998FA DBFL
6 WOKHA NL-04-004-007-007/1202
(LONGSACHUNG)
2304004000NRG22010420220258813 02/04/2022 Zuchanthung Ezung 2304004WL001183 Zuchanthung Ezung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002998F8 DBFL
7 WOKHA NL-04-004-007-007/1242
(LONGSACHUNG)
2304004000NRG22010420220258834 02/04/2022 Shanpeno 2304004WL001183 Shanpeno 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002998FD DBFL
8 WOKHA NL-04-004-007-007/1245
(LONGSACHUNG)
2304004000NRG22010420220258835 02/04/2022 Chanpeni Ezung 2304004WL001183 Chanpeni Ezung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299903 DBFL
9 WOKHA NL-04-004-007-007/1258
(LONGSACHUNG)
2304004000NRG22010420220258838 02/04/2022 Mhabeni Ezung 2304004WL001183 Mhabeni Ezung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002998FF DBFL
10 WOKHA NL-04-004-007-007/1428
(LONGSACHUNG)
2304004000NRG22010420220258960 02/04/2022 Z Zuthano Yanthan 2304004WL001183 Z Zuthano Yanthan 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299907 DBFL
11 WOKHA NL-04-004-007-007/722
(LONGSACHUNG)
2304004000NRG22010420220259159 02/04/2022 Thungchanbeni Ezung 2304004WL001183 Thungchanbeni Ezung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299902 DBFL
12 WOKHA NL-04-004-007-007/816
(LONGSACHUNG)
2304004000NRG22010420220259215 02/04/2022 Epipeni T Kikon 2304004WL001183 Epipeni T Kikon 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299900 DBFL
13 WOKHA NL-04-004-007-007/817
(LONGSACHUNG)
2304004000NRG22010420220259216 02/04/2022 Shumbeni T Kikon 2304004WL001183 Shumbeni T Kikon 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299901 DBFL
14 WOKHA NL-04-004-007-007/824
(LONGSACHUNG)
2304004000NRG22010420220259220 02/04/2022 Phyobhithung Lotha 2304004WL001183 Phyobhithung Lotha 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002998F7 DBFL
15 WOKHA NL-04-004-007-007/873
(LONGSACHUNG)
2304004000NRG22010420220259249 02/04/2022 Oreno Yanthan 2304004WL001183 Oreno Yanthan 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299904 DBFL
16 WOKHA NL-04-004-007-007/920
(LONGSACHUNG)
2304004000NRG22010420220259274 02/04/2022 Nkhalo Kikon 2304004WL001183 Nkhalo Kikon 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299906 DBFL
17 WOKHA NL-04-004-007-007/965
(LONGSACHUNG)
2304004000NRG22010420220259298 02/04/2022 Abenla Kikon 2304004WL001183 Abenla Kikon 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N0422002998FC DBFL
18 WOKHA NL-04-004-007-007/986
(LONGSACHUNG)
2304004000NRG22010420220259313 02/04/2022 Y Janbeni Kikon 2304004WL001183 Y Janbeni Kikon 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299908 DBFL
SubTotal 7632 7632
Total 7632 7632

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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_1796 A & N State Cooperative Bank 7632

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