Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:40:13 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_230922FTO_24792
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-04-004-012-012/222
(OKHEYAN) 		2304004000NRG22230920220501679 23/09/2022 Rasali 2304004WL0001999 Rasali 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155AAA2 DBFL
2 WOKHA NL-04-004-012-012/225
(OKHEYAN) 		2304004000NRG22230920220501704 23/09/2022 Ajano Yanthan 2304004WL0001999 Ajano Yanthan 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155AAA1 DBFL
3 WOKHA NL-04-004-012-012/238
(OKHEYAN) 		2304004000NRG22230920220501752 23/09/2022 David Sangtam 2304004WL0001999 David Sangtam 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155AAA3 DBFL
4 WOKHA NL-04-004-012-012/253
(OKHEYAN) 		2304004000NRG22230920220502606 23/09/2022 W Samuel Kithan 2304004WL0002004 W Samuel Kithan 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155AA9F DBFL
5 WOKHA NL-04-004-012-012/259
(OKHEYAN) 		2304004000NRG22230920220502664 23/09/2022 N Mhonbemo Lotha 2304004WL0002004 N Mhonbemo Lotha 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155AAA0 DBFL
SubTotal 2120 2120
Total 2120 2120

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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_24792 A & N State Cooperative Bank 2120

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