Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:24:03 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_230922FTO_24461
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-04-004-009-009/1001
(ELUMYO)
2304004000NRG22230920220464788 23/09/2022 B Myingthunglo Tsanglao 2304004WL0001893 B Myingthunglo Tsanglao 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABAD DBFL
2 WOKHA NL-04-004-009-009/1048
(ELUMYO)
2304004000NRG22230920220465077 23/09/2022 Shanchothung Kikon 2304004WL0001893 Shanchothung Kikon 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABB3 DBFL
3 WOKHA NL-04-004-009-009/1065
(ELUMYO)
2304004000NRG22230920220465176 23/09/2022 Shanrhumpeni 2304004WL0001894 Shanrhumpeni 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABB0 DBFL
4 WOKHA NL-04-004-009-009/1067
(ELUMYO)
2304004000NRG22230920220465192 23/09/2022 Lochumbeni Tungoe 2304004WL0001894 Lochumbeni Tungoe 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABB2 DBFL
5 WOKHA NL-04-004-009-009/1081
(ELUMYO)
2304004000NRG22230920220465316 23/09/2022 Yanchumi Ovung 2304004WL0001894 Yanchumi Ovung 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABAE DBFL
6 WOKHA NL-04-004-009-009/1082
(ELUMYO)
2304004000NRG22230920220465324 23/09/2022 TOKHUO YANTHAN 2304004WL0001894 TOKHUO YANTHAN 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABA0 DBFL
7 WOKHA NL-04-004-009-009/1104
(ELUMYO)
2304004000NRG22230920220465467 23/09/2022 N Mhabemo Tsanglao 2304004WL0001895 N Mhabemo Tsanglao 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABA1 DBFL
8 WOKHA NL-04-004-009-009/1154
(ELUMYO)
2304004000NRG22230920220465723 23/09/2022 Nribeni Ovung 2304004WL0001896 Nribeni Ovung 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABAA DBFL
9 WOKHA NL-04-004-009-009/1160
(ELUMYO)
2304004000NRG22230920220465764 23/09/2022 WONCHIO LOTHA 2304004WL0001896 WONCHIO LOTHA 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155AB9C DBFL
10 WOKHA NL-04-004-009-009/134
(ELUMYO)
2304004000NRG22230920220466750 23/09/2022 N Limhathung Lotha 2304004WL0001899 N Limhathung Lotha 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABB4 DBFL
11 WOKHA NL-04-004-009-009/700
(ELUMYO)
2304004000NRG22230920220467536 23/09/2022 Nzanbeni Ezung 2304004WL0001902 Nzanbeni Ezung 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABA8 DBFL
12 WOKHA NL-04-004-009-009/702
(ELUMYO)
2304004000NRG22230920220467544 23/09/2022 Atsani Lotha 2304004WL0001902 Atsani Lotha 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABA7 DBFL
13 WOKHA NL-04-004-009-009/709
(ELUMYO)
2304004000NRG22230920220467594 23/09/2022 Myano Lotha 2304004WL0001902 Myano Lotha 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABA2 DBFL
14 WOKHA NL-04-004-009-009/728
(ELUMYO)
2304004000NRG22230920220467763 23/09/2022 Yizanbeni 2304004WL0001902 Yizanbeni 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155AB9E DBFL
15 WOKHA NL-04-004-009-009/776
(ELUMYO)
2304004000NRG22230920220467904 23/09/2022 N Subeno Tsanglao 2304004WL0001903 N Subeno Tsanglao 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155AB9F DBFL
16 WOKHA NL-04-004-009-009/841
(ELUMYO)
2304004000NRG22230920220468407 23/09/2022 W Nzanbemo 2304004WL0001905 W Nzanbemo 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155AB9D DBFL
17 WOKHA NL-04-004-009-009/855
(ELUMYO)
2304004000NRG22230920220468509 23/09/2022 K AVUNGTHUNG YANTHAN 2304004WL0001905 K AVUNGTHUNG YANTHAN 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABA6 DBFL
18 WOKHA NL-04-004-009-009/863
(ELUMYO)
2304004000NRG22230920220468567 23/09/2022 Yibeni Ezung 2304004WL0001905 Yibeni Ezung 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABA9 DBFL
19 WOKHA NL-04-004-009-009/874
(ELUMYO)
2304004000NRG22230920220468607 23/09/2022 Wonchibeni Ezung 2304004WL0001905 Wonchibeni Ezung 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABAF DBFL
20 WOKHA NL-04-004-009-009/888
(ELUMYO)
2304004000NRG22230920220468710 23/09/2022 Yanbeni Z Humtsoe 2304004WL0001906 Yanbeni Z Humtsoe 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABA5 DBFL
21 WOKHA NL-04-004-009-009/917
(ELUMYO)
2304004000NRG22230920220468894 23/09/2022 C MHONBEMO TSANGLAO 2304004WL0001906 C MHONBEMO TSANGLAO 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABA3 DBFL
22 WOKHA NL-04-004-009-009/929
(ELUMYO)
2304004000NRG22230920220468991 23/09/2022 Senthunglo Yanthan 2304004WL0001907 Senthunglo Yanthan 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABB1 DBFL
23 WOKHA NL-04-004-009-009/950
(ELUMYO)
2304004000NRG22230920220469163 23/09/2022 Chonbeni Tsanglao 2304004WL0001907 Chonbeni Tsanglao 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABA4 DBFL
24 WOKHA NL-04-004-009-009/982
(ELUMYO)
2304004000NRG22230920220469388 23/09/2022 Matalo Murry 2304004WL0001908 Matalo Murry 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABAB DBFL
25 WOKHA NL-04-004-009-009/989
(ELUMYO)
2304004000NRG22230920220469442 23/09/2022 Shanbeno Lotha 2304004WL0001908 Shanbeno Lotha 00665 UTIB0SNSCB1 424 424 Rejected 27/12/2022 N09220155ABAC DBFL
SubTotal 10600 10600
Total 10600 10600

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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_24461 A & N State Cooperative Bank 10600

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