Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:53 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_060422APB_FTO_4149
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-04-004-005-005/509
(REPHYIM OLD) 		2304004000NRG22040420220360597 06/04/2022 Rhanbemo Patton 2304004WL001471 Rhanbemo Patton 00415 SBIN0003613 848 848 Rejected 09/09/2022 N042200651896 DBFL
2 WOKHA NL-04-004-005-005/542
(REPHYIM OLD) 		2304004000NRG22040420220360656 06/04/2022 Marcus Patton 2304004WL001471 Marcus Patton 00415 SBIN0003613 848 848 Rejected 09/09/2022 N042200651897 DBFL
SubTotal 1696 1696
3 WOKHA NL-04-004-005-005/515
(REPHYIM OLD) 		2304004000NRG22040420220360609 06/04/2022 Ekhow Patton 2304004WL001471 Ekhow Patton 00665 UTIB0SNSCB1 848 848 Rejected 09/09/2022 N042200651895 DBFL
SubTotal 848 848
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_060422APB_FTO_4149 State Bank of India SBIN0003613 WOKHA 1696
2 WOKHA NL2304004_060422APB_FTO_4149 A & N State Cooperative Bank UTIB0SNSCB1 NSCB Ltd Wokha 848

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