Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:20 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_140123FTO_41809
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-04-004-008-008/2165
(LONGSA) 		2304004000NRG22120120230728647 14/01/2023 LITHUNGBENI KIKON 2304004WL0002750 LITHUNGBENI KIKON 00045 BARB0WOKHAX 424 424 Processed 30/03/2023 0308714777 LITHUNGBENI KIKON ()
2 WOKHA NL-04-004-008-008/2165
(LONGSA) 		2304004000NRG22120120230728646 14/01/2023 LITHUNGBENI KIKON 2304004WL0002750 LITHUNGBENI KIKON 00045 BARB0WOKHAX 636 636 Processed 30/03/2023 0308714776 LITHUNGBENI KIKON ()
3 WOKHA NL-04-004-008-008/2165
(LONGSA) 		2304004000NRG22120120230728645 14/01/2023 LITHUNGBENI KIKON 2304004WL0002750 LITHUNGBENI KIKON 00045 BARB0WOKHAX 848 848 Processed 30/03/2023 0308714796 LITHUNGBENI KIKON ()
SubTotal 1908 1908
4 WOKHA NL-04-004-008-008/1607
(LONGSA) 		2304004000NRG22120120230724356 14/01/2023 Kilomongi T Humtsoe 2304004WL0002736 Kilomongi T Humtsoe 00089 CBIN0284920 848 848 Processed 30/03/2023 0308714781 Kilomongi T Humtsoe ()
5 WOKHA NL-04-004-008-008/1607
(LONGSA) 		2304004000NRG22120120230724355 14/01/2023 Kilomongi T Humtsoe 2304004WL0002736 Kilomongi T Humtsoe 00089 CBIN0284920 636 636 Processed 30/03/2023 0308714782 Kilomongi T Humtsoe ()
6 WOKHA NL-04-004-008-008/1607
(LONGSA) 		2304004000NRG22120120230724354 14/01/2023 Kilomongi T Humtsoe 2304004WL0002736 Kilomongi T Humtsoe 00089 CBIN0284920 424 424 Processed 30/03/2023 0308714783 Kilomongi T Humtsoe ()
7 WOKHA NL-04-004-008-008/1766
(LONGSA) 		2304004000NRG22120120230725611 14/01/2023 d KHYOTHUNGLO 2304004WL0002740 d KHYOTHUNGLO 00089 CBIN0284920 424 424 Processed 30/03/2023 0308714786 d KHYOTHUNGLO ()
8 WOKHA NL-04-004-008-008/1766
(LONGSA) 		2304004000NRG22120120230725610 14/01/2023 d KHYOTHUNGLO 2304004WL0002740 d KHYOTHUNGLO 00089 CBIN0284920 848 848 Processed 30/03/2023 0308714784 d KHYOTHUNGLO ()
9 WOKHA NL-04-004-008-008/1766
(LONGSA) 		2304004000NRG22120120230725609 14/01/2023 d KHYOTHUNGLO 2304004WL0002740 d KHYOTHUNGLO 00089 CBIN0284920 636 636 Processed 30/03/2023 0308714785 d KHYOTHUNGLO ()
10 WOKHA NL-04-004-008-008/190
(LONGSA) 		2304004000NRG22120120230726604 14/01/2023 Nrubemo Ezung 2304004WL0002743 Nrubemo Ezung 00089 CBIN0284920 848 848 Processed 30/03/2023 0308714778 Nrubemo Ezung ()
11 WOKHA NL-04-004-008-008/190
(LONGSA) 		2304004000NRG22120120230726603 14/01/2023 Nrubemo Ezung 2304004WL0002743 Nrubemo Ezung 00089 CBIN0284920 424 424 Processed 30/03/2023 0308714780 Nrubemo Ezung ()
12 WOKHA NL-04-004-008-008/190
(LONGSA) 		2304004000NRG22120120230726602 14/01/2023 Nrubemo Ezung 2304004WL0002743 Nrubemo Ezung 00089 CBIN0284920 636 636 Processed 30/03/2023 0308714779 Nrubemo Ezung ()
SubTotal 5724 5724
13 WOKHA NL-04-004-008-008/155
(LONGSA) 		2304004000NRG22120120230723886 14/01/2023 Tsenzao Lotha 2304004WL0002734 Tsenzao Lotha 00415 SBIN0003613 636 636 Processed 30/03/2023 0308714791 MR ZANTHUNGO Z EZUNG ()
14 WOKHA NL-04-004-008-008/155
(LONGSA) 		2304004000NRG22120120230723885 14/01/2023 Tsenzao Lotha 2304004WL0002734 Tsenzao Lotha 00415 SBIN0003613 848 848 Processed 30/03/2023 0308714790 MR ZANTHUNGO Z EZUNG ()
15 WOKHA NL-04-004-008-008/155
(LONGSA) 		2304004000NRG22120120230723884 14/01/2023 Tsenzao Lotha 2304004WL0002734 Tsenzao Lotha 00415 SBIN0003613 424 424 Processed 30/03/2023 0308714792 MR ZANTHUNGO Z EZUNG ()
16 WOKHA NL-04-004-008-008/1981
(LONGSA) 		2304004000NRG22120120230727120 14/01/2023 Sanpano Ezung 2304004WL0002745 Sanpano Ezung 00415 SBIN0003613 848 848 Processed 30/03/2023 0308714793 MR RENJANTHUNG P EZUNG ()
17 WOKHA NL-04-004-008-008/1981
(LONGSA) 		2304004000NRG22120120230727119 14/01/2023 Sanpano Ezung 2304004WL0002745 Sanpano Ezung 00415 SBIN0003613 636 636 Processed 30/03/2023 0308714794 MR RENJANTHUNG P EZUNG ()
18 WOKHA NL-04-004-008-008/1981
(LONGSA) 		2304004000NRG22120120230727118 14/01/2023 Sanpano Ezung 2304004WL0002745 Sanpano Ezung 00415 SBIN0003613 424 424 Processed 30/03/2023 0308714795 MR RENJANTHUNG P EZUNG ()
19 WOKHA NL-04-004-008-008/2122
(LONGSA) 		2304004000NRG22120120230728266 14/01/2023 LONYIMI EZUNG 2304004WL0002749 LONYIMI EZUNG 00415 SBIN0003613 848 848 Rejected 30/03/2023 0308714787 No Such Account
20 WOKHA NL-04-004-008-008/2122
(LONGSA) 		2304004000NRG22120120230728265 14/01/2023 LONYIMI EZUNG 2304004WL0002749 LONYIMI EZUNG 00415 SBIN0003613 636 636 Rejected 30/03/2023 0308714788 No Such Account
21 WOKHA NL-04-004-008-008/2122
(LONGSA) 		2304004000NRG22120120230728264 14/01/2023 LONYIMI EZUNG 2304004WL0002749 LONYIMI EZUNG 00415 SBIN0003613 424 424 Rejected 30/03/2023 0308714789 No Such Account
SubTotal 5724 5724
Total 13356 13356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_140123FTO_41809 Bank of Baroda BARB0WOKHAX WOKHA, NAGALAND 1908
2 WOKHA NL2304004_140123FTO_41809 Central Bank Of India CBIN0284920 CBI Wokha Branch 5724
3 WOKHA NL2304004_140123FTO_41809 State Bank of India SBIN0003613 WOKHA 5724

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