Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:45:16 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_060422FTO_4312
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-04-004-006-006/113
(YIKHUM)
2304004000NRG22040420220321117 06/04/2022 Nthelo 2304004WL001373 Nthelo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200660460 DBFL
2 WOKHA NL-04-004-006-006/126
(YIKHUM)
2304004000NRG22040420220321133 06/04/2022 Zanathung 2304004WL001373 Zanathung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220066045F DBFL
3 WOKHA NL-04-004-006-006/130
(YIKHUM)
2304004000NRG22040420220321137 06/04/2022 Mankungo 2304004WL001373 Mankungo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200660456 DBFL
4 WOKHA NL-04-004-006-006/132
(YIKHUM)
2304004000NRG22040420220321139 06/04/2022 Rhontsuthung 2304004WL001373 Rhontsuthung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200660461 DBFL
5 WOKHA NL-04-004-006-006/216
(YIKHUM)
2304004000NRG22040420220321223 06/04/2022 Mensumo 2304004WL001373 Mensumo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220066045D DBFL
6 WOKHA NL-04-004-006-006/265
(YIKHUM)
2304004000NRG22040420220321268 06/04/2022 Nribemo 2304004WL001373 Nribemo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220066045A DBFL
7 WOKHA NL-04-004-006-006/345
(YIKHUM)
2304004000NRG22040420220321344 06/04/2022 Yilobeni 2304004WL001373 Yilobeni 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220066045E DBFL
8 WOKHA NL-04-004-006-006/512
(YIKHUM)
2304004000NRG22040420220321496 06/04/2022 Zubeni 2304004WL001373 Zubeni 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220066045B DBFL
9 WOKHA NL-04-004-006-006/620
(YIKHUM)
2304004000NRG22040420220321592 06/04/2022 Thungbeni 2304004WL001373 Thungbeni 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220066045C DBFL
10 WOKHA NL-04-004-006-006/676
(YIKHUM)
2304004000NRG22040420220321642 06/04/2022 Phyophilo Kithan 2304004WL001373 Phyophilo Kithan 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200660459 DBFL
11 WOKHA NL-04-004-006-006/725
(YIKHUM)
2304004000NRG22040420220321669 06/04/2022 K Pichamo Lotha 2304004WL001373 K Pichamo Lotha 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200660457 DBFL
12 WOKHA NL-04-004-006-006/826
(YIKHUM)
2304004000NRG22040420220321722 06/04/2022 Yiboni Ezung 2304004WL001373 Yiboni Ezung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200660458 DBFL
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_060422FTO_4312 A & N State Cooperative Bank 5088

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