Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:14 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_300323FTO_55877
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) 		2304004000NRG23300320230345083 30/03/2023 Tsemoni Odyuo 2304004WL001539 Tsemoni Odyuo 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689701556 Tsemoni Odyuo ()
2 WOKHA NL-04-004-001-001/287
(REPHYIM NEW) 		2304004000NRG23300320230345107 30/03/2023 BENCHILO HUMTSOE 2304004WL001539 BENCHILO HUMTSOE 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689701557 BENCHILO HUMTSOE ()
3 WOKHA NL-04-004-001-001/344
(REPHYIM NEW) 		2304004000NRG23300320230345165 30/03/2023 Chumben Odyuo 2304004WL001539 Chumben Odyuo 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689701555 Chumben Odyuo ()
SubTotal 2592 2592
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_300323FTO_55877 A & N State Cooperative Bank 2592

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