Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:28 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_040422FTO_3296
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-04-004-007-007/1009
(LONGSACHUNG)
2304004000NRG22040420220338474 04/04/2022 Rose Mary T Murry 2304004WL001418 Rose Mary T Murry 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9F5 DBFL
2 WOKHA NL-04-004-007-007/1132
(LONGSACHUNG)
2304004000NRG22040420220338493 04/04/2022 Shancho Ezung 2304004WL001418 Shancho Ezung 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9F0 DBFL
3 WOKHA NL-04-004-007-007/1142
(LONGSACHUNG)
2304004000NRG22040420220338497 04/04/2022 Jenithung Kikon 2304004WL001418 Jenithung Kikon 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9FC DBFL
4 WOKHA NL-04-004-007-007/1165
(LONGSACHUNG)
2304004000NRG22040420220338511 04/04/2022 Mhonchumi 2304004WL001418 Mhonchumi 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9F2 DBFL
5 WOKHA NL-04-004-007-007/1177
(LONGSACHUNG)
2304004000NRG22040420220338516 04/04/2022 N Mhonchan Kikon 2304004WL001418 N Mhonchan Kikon 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9F1 DBFL
6 WOKHA NL-04-004-007-007/1202
(LONGSACHUNG)
2304004000NRG22040420220338528 04/04/2022 Zuchanthung Ezung 2304004WL001418 Zuchanthung Ezung 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9EF DBFL
7 WOKHA NL-04-004-007-007/1242
(LONGSACHUNG)
2304004000NRG22040420220338549 04/04/2022 Shanpeno 2304004WL001418 Shanpeno 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9F4 DBFL
8 WOKHA NL-04-004-007-007/1245
(LONGSACHUNG)
2304004000NRG22040420220338550 04/04/2022 Chanpeni Ezung 2304004WL001418 Chanpeni Ezung 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9FA DBFL
9 WOKHA NL-04-004-007-007/1258
(LONGSACHUNG)
2304004000NRG22040420220338553 04/04/2022 Mhabeni Ezung 2304004WL001418 Mhabeni Ezung 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9F6 DBFL
10 WOKHA NL-04-004-007-007/1428
(LONGSACHUNG)
2304004000NRG22040420220338675 04/04/2022 Z Zuthano Yanthan 2304004WL001418 Z Zuthano Yanthan 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9FE DBFL
11 WOKHA NL-04-004-007-007/722
(LONGSACHUNG)
2304004000NRG22040420220338874 04/04/2022 Thungchanbeni Ezung 2304004WL001418 Thungchanbeni Ezung 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9F9 DBFL
12 WOKHA NL-04-004-007-007/816
(LONGSACHUNG)
2304004000NRG22040420220338930 04/04/2022 Epipeni T Kikon 2304004WL001418 Epipeni T Kikon 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9F7 DBFL
13 WOKHA NL-04-004-007-007/817
(LONGSACHUNG)
2304004000NRG22040420220338931 04/04/2022 Shumbeni T Kikon 2304004WL001418 Shumbeni T Kikon 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9F8 DBFL
14 WOKHA NL-04-004-007-007/824
(LONGSACHUNG)
2304004000NRG22040420220338935 04/04/2022 Phyobhithung Lotha 2304004WL001418 Phyobhithung Lotha 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9EE DBFL
15 WOKHA NL-04-004-007-007/873
(LONGSACHUNG)
2304004000NRG22040420220338964 04/04/2022 Oreno Yanthan 2304004WL001418 Oreno Yanthan 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9FB DBFL
16 WOKHA NL-04-004-007-007/920
(LONGSACHUNG)
2304004000NRG22040420220338989 04/04/2022 Nkhalo Kikon 2304004WL001418 Nkhalo Kikon 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9FD DBFL
17 WOKHA NL-04-004-007-007/965
(LONGSACHUNG)
2304004000NRG22040420220339013 04/04/2022 Abenla Kikon 2304004WL001418 Abenla Kikon 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9F3 DBFL
18 WOKHA NL-04-004-007-007/986
(LONGSACHUNG)
2304004000NRG22040420220339028 04/04/2022 Y Janbeni Kikon 2304004WL001418 Y Janbeni Kikon 00665 UTIB0SNSCB1 1272 1272 Rejected 09/09/2022 N0422004BB9FF DBFL
SubTotal 22896 22896
Total 22896 22896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_040422FTO_3296 A & N State Cooperative Bank 22896

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