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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:32:47 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_300323APB_FTO_55873
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-04-004-012-012/115
(OKHEYAN) 		2304004000NRG23300320230344943 30/03/2023 Pipono 2304004WL001538 Pipono 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301011 PIPONO BANK OF BARODA(606985)
2 WOKHA NL-04-004-012-012/133
(OKHEYAN) 		2304004000NRG23300320230344953 30/03/2023 Subenthung Yanthan 2304004WL001538 Subenthung Yanthan 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301016 SUBANTHUNG YANTHAN BANK OF BARODA(606985)
3 WOKHA NL-04-004-012-012/14
(OKHEYAN) 		2304004000NRG23300320230344955 30/03/2023 Thechamo 2304004WL001538 Thechamo 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301035 THECHAMO YANTHAN BANK OF BARODA(606985)
4 WOKHA NL-04-004-012-012/171
(OKHEYAN) 		2304004000NRG23300320230344964 30/03/2023 Zanthunglo 2304004WL001538 Zanthunglo 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301034 ZANTHUNGLO YANTHAN BANK OF BARODA(606985)
5 WOKHA NL-04-004-012-012/21
(OKHEYAN) 		2304004000NRG23300320230344975 30/03/2023 Pipanthung 2304004WL001538 Pipanthung 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301042 PIPANTHUNG YANTHAN BANK OF BARODA(606985)
6 WOKHA NL-04-004-012-012/23
(OKHEYAN) 		2304004000NRG23300320230344987 30/03/2023 Nyimpemo 2304004WL001538 Nyimpemo 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301014 NYIMBEMO KIKON BANK OF BARODA(606985)
7 WOKHA NL-04-004-012-012/28
(OKHEYAN) 		2304004000NRG23300320230345006 30/03/2023 Thungjamo Yanthan 2304004WL001538 Thungjamo Yanthan 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301015 THUNGJAMO YANTHAN BANK OF BARODA(606985)
8 WOKHA NL-04-004-012-012/37
(OKHEYAN) 		2304004000NRG23300320230345010 30/03/2023 Nchumthung Kikon 2304004WL001538 Nchumthung Kikon 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301017 NCHUMTHUNG KIKON BANK OF BARODA(606985)
9 WOKHA NL-04-004-012-012/4
(OKHEYAN) 		2304004000NRG23300320230345012 30/03/2023 Nrulo 2304004WL001538 Nrulo 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301041 NRULO YANTHAN BANK OF BARODA(606985)
10 WOKHA NL-04-004-012-012/48
(OKHEYAN) 		2304004000NRG23300320230345016 30/03/2023 Mhonlumi Yanthan 2304004WL001538 Mhonlumi Yanthan 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301012 MHONLUMI YANTHAN BANK OF BARODA(606985)
11 WOKHA NL-04-004-012-012/5
(OKHEYAN) 		2304004000NRG23300320230345017 30/03/2023 Robin 2304004WL001538 Robin 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301037 ROBIN YANTHAN BANK OF BARODA(606985)
12 WOKHA NL-04-004-012-012/61
(OKHEYAN) 		2304004000NRG23300320230345019 30/03/2023 Zubeno 2304004WL001538 Zubeno 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301039 ZUBENO KIKON BANK OF BARODA(606985)
13 WOKHA NL-04-004-012-012/8
(OKHEYAN) 		2304004000NRG23300320230345022 30/03/2023 Renkholo 2304004WL001538 Renkholo 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301036 RENKHOLO YANTHAN BANK OF BARODA(606985)
14 WOKHA NL-04-004-012-012/9
(OKHEYAN) 		2304004000NRG23300320230345026 30/03/2023 Mhao Yanthan 2304004WL001538 Mhao Yanthan 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301013 MHAO YANTHAN BANK OF BARODA(606985)
15 WOKHA NL-04-004-012-012/97
(OKHEYAN) 		2304004000NRG23300320230345030 30/03/2023 Lothunglo 2304004WL001538 Lothunglo 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301038 LOTHUNGLO YANTHAN BANK OF BARODA(606985)
16 WOKHA NL-04-004-012-012/98
(OKHEYAN) 		2304004000NRG23300320230345031 30/03/2023 Myanlumi 2304004WL001538 Myanlumi 00045 BARB0WOKHAX 648 648 Processed 19/05/2023 1689301040 NYANLUMI YANTHAN BANK OF BARODA(606985)
SubTotal 10368 10368
17 WOKHA NL-04-004-012-012/221
(OKHEYAN) 		2304004000NRG23300320230344981 30/03/2023 Zadeno J Kithan 2304004WL001538 Zadeno J Kithan 00089 CBIN0284920 648 648 Rejected 19/05/2023 1689301031 A/c Blocked or Frozen
18 WOKHA NL-04-004-012-012/72
(OKHEYAN) 		2304004000NRG23300320230345021 30/03/2023 T Mhonbemo Ezung 2304004WL001538 T Mhonbemo Ezung 00089 CBIN0284920 648 648 Processed 19/05/2023 1689301032 T MHOMBEMO EZUNG BANK OF BARODA(606985)
SubTotal 1296 1296
19 WOKHA NL-04-004-012-012/140
(OKHEYAN) 		2304004000NRG23300320230344956 30/03/2023 T Mhonbeni Yanthan 2304004WL001538 T Mhonbeni Yanthan 00415 SBIN0000072 648 648 Processed 19/05/2023 1689301019 MRS T MHONBENI YANTHAN STATE BANK OF INDIA(508548)
20 WOKHA NL-04-004-012-012/223
(OKHEYAN) 		2304004000NRG23300320230344983 30/03/2023 T Nchumthung Yanthan 2304004WL001538 T Nchumthung Yanthan 00415 SBIN0000072 648 648 Processed 19/05/2023 1689301018 MR T NCHUMTHUNG YANTHAN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
21 WOKHA NL-04-004-012-012/121
(OKHEYAN) 		2304004000NRG23300320230344945 30/03/2023 Nzanbemo T Ezung 2304004WL001538 Nzanbemo T Ezung 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301030 MR NZANBEMO T EZUNG STATE BANK OF INDIA(508548)
22 WOKHA NL-04-004-012-012/125
(OKHEYAN) 		2304004000NRG23300320230344946 30/03/2023 OKHEYAN VILLAGE COUNCIL 2304004WL001538 OKHEYAN VILLAGE COUNCIL 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301003 YIPONSAO YANTHAN NAGALAND STATE COOPERATIVE BANK LTD(508751)
23 WOKHA NL-04-004-012-012/138
(OKHEYAN) 		2304004000NRG23300320230344954 30/03/2023 Zuthungbemo Yanthan 2304004WL001538 Zuthungbemo Yanthan 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301023 MR T ZUTHUNGBEMO YANTHAN STATE BANK OF INDIA(508548)
24 WOKHA NL-04-004-012-012/229
(OKHEYAN) 		2304004000NRG23300320230344986 30/03/2023 Liponi R Yanthan 2304004WL001538 Liponi R Yanthan 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301020 MISS LIBONI R YANTHAN STATE BANK OF INDIA(508548)
25 WOKHA NL-04-004-012-012/232
(OKHEYAN) 		2304004000NRG23300320230344988 30/03/2023 T Lovungi Yanthan 2304004WL001538 T Lovungi Yanthan 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301009 T LOVUNGI YANTHAN BANK OF BARODA(606985)
26 WOKHA NL-04-004-012-012/242
(OKHEYAN) 		2304004000NRG23300320230344994 30/03/2023 Nikhuli 2304004WL001538 Nikhuli 00415 SBIN0003613 648 648 Rejected 19/05/2023 1689301033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 WOKHA NL-04-004-012-012/243
(OKHEYAN) 		2304004000NRG23300320230344996 30/03/2023 Alikali M Awomi 2304004WL001538 Alikali M Awomi 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301027 MISS ALIKALI M AWOMI STATE BANK OF INDIA(508548)
28 WOKHA NL-04-004-012-012/244
(OKHEYAN) 		2304004000NRG23300320230344997 30/03/2023 V Mughai Awomi 2304004WL001538 V Mughai Awomi 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301026 MR MUGHAI AWOMI STATE BANK OF INDIA(508548)
29 WOKHA NL-04-004-012-012/245
(OKHEYAN) 		2304004000NRG23300320230344998 30/03/2023 Chonsumi 2304004WL001538 Chonsumi 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301022 MRS CHONSUMI STATE BANK OF INDIA(508548)
30 WOKHA NL-04-004-012-012/246
(OKHEYAN) 		2304004000NRG23300320230344999 30/03/2023 Y Lochumi Murry 2304004WL001538 Y Lochumi Murry 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301021 MRS LOCHUMI MURRY STATE BANK OF INDIA(508548)
31 WOKHA NL-04-004-012-012/247
(OKHEYAN) 		2304004000NRG23300320230345000 30/03/2023 Longshibemo N Odyuo 2304004WL001538 Longshibemo N Odyuo 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301028 MR LONGSHIBEMO N ODYUO STATE BANK OF INDIA(508548)
32 WOKHA NL-04-004-012-012/255
(OKHEYAN) 		2304004000NRG23300320230345004 30/03/2023 Y Woben Kikon 2304004WL001538 Y Woben Kikon 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301024 MR Y WOBEN KIKON STATE BANK OF INDIA(508548)
33 WOKHA NL-04-004-012-012/29
(OKHEYAN) 		2304004000NRG23300320230345007 30/03/2023 Timothy Yanthan 2304004WL001538 Timothy Yanthan 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301006 TIMOTHY YANTHAN BANK OF BARODA(606985)
34 WOKHA NL-04-004-012-012/33
(OKHEYAN) 		2304004000NRG23300320230345008 30/03/2023 Y Mhonrao Lotha 2304004WL001538 Y Mhonrao Lotha 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301005 MR Y MHONRAO EZUNG STATE BANK OF INDIA(508548)
35 WOKHA NL-04-004-012-012/40
(OKHEYAN) 		2304004000NRG23300320230345013 30/03/2023 Khyochamo Kikon 2304004WL001538 Khyochamo Kikon 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301008 MR KHYOCHAMO KIKON STATE BANK OF INDIA(508548)
36 WOKHA NL-04-004-012-012/86
(OKHEYAN) 		2304004000NRG23300320230345024 30/03/2023 OKHEYAN VILLAGE COUNCIL 2304004WL001538 OKHEYAN VILLAGE COUNCIL 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301004 Mrs. MERIBENI LOTHA NAGALAND RURAL BANK(607220)
37 WOKHA NL-04-004-012-012/87
(OKHEYAN) 		2304004000NRG23300320230345025 30/03/2023 Hayibeni Lotha 2304004WL001538 Hayibeni Lotha 00415 SBIN0003613 648 648 Processed 19/05/2023 1689301025 Mrs. HAYIBENI LOTHA NAGALAND RURAL BANK(607220)
SubTotal 11016 11016
38 WOKHA NL-04-004-012-012/39
(OKHEYAN) 		2304004000NRG23300320230345011 30/03/2023 Kyengeti Lotha 2304004WL001538 Kyengeti Lotha 00415 SBIN0007349 648 648 Processed 19/05/2023 1689301010 MR KYENGETI LOTHA STATE BANK OF INDIA(508548)
SubTotal 648 648
39 WOKHA NL-04-004-012-012/234
(OKHEYAN) 		2304004000NRG23300320230344989 30/03/2023 Nzanbeni Yanthan 2304004WL001538 Nzanbeni Yanthan 00415 SBIN0015553 648 648 Processed 19/05/2023 1689301029 MRS NZANBENI YANTHAN STATE BANK OF INDIA(508548)
40 WOKHA NL-04-004-012-012/248
(OKHEYAN) 		2304004000NRG23300320230345001 30/03/2023 P Nribemo Odyuo 2304004WL001538 P Nribemo Odyuo 00415 SBIN0015553 648 648 Processed 19/05/2023 1689301007 MR P NRIBEMO ODYUO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
41 WOKHA NL-04-004-012-012/222
(OKHEYAN) 		2304004000NRG23300320230344982 30/03/2023 Rasali 2304004WL001538 Rasali 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689301001 RASALI NAGALAND STATE COOPERATIVE BANK LTD(508751)
42 WOKHA NL-04-004-012-012/225
(OKHEYAN) 		2304004000NRG23300320230344985 30/03/2023 Ajano Yanthan 2304004WL001538 Ajano Yanthan 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689301000 MR NRUBEMO LOTHA STATE BANK OF INDIA(508548)
43 WOKHA NL-04-004-012-012/238
(OKHEYAN) 		2304004000NRG23300320230344991 30/03/2023 David Sangtam 2304004WL001538 David Sangtam 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689301002 MR DAVID SANGTAM STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 27864 27864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_300323APB_FTO_55873 Bank of Baroda BARB0WOKHAX WOKHA, NAGALAND 10368
2 WOKHA NL2304004_300323APB_FTO_55873 Central Bank Of India CBIN0284920 CBI Wokha Branch 1296
3 WOKHA NL2304004_300323APB_FTO_55873 State Bank of India SBIN0000072 DIMAPUR 1296
4 WOKHA NL2304004_300323APB_FTO_55873 State Bank of India SBIN0003613 WOKHA 11016
5 WOKHA NL2304004_300323APB_FTO_55873 State Bank of India SBIN0007349 AKULATO 648
6 WOKHA NL2304004_300323APB_FTO_55873 State Bank of India SBIN0015553 SBI Wokha Bazar 1296
7 WOKHA NL2304004_300323APB_FTO_55873 A & N State Cooperative Bank UTIB0SNSCB1 NSCB Ltd Wokha 1944

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