Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:03:39 PM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_240922FTO_25777
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)
2304004000NRG22230920220584751 24/09/2022 Nthelo 2304004WL0002231 Nthelo 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N09220156004D DBFL
2 WOKHA NL-04-004-006-006/126
(YIKHUM)
2304004000NRG22230920220584895 24/09/2022 Zanathung 2304004WL0002231 Zanathung 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N09220156004C DBFL
3 WOKHA NL-04-004-006-006/130
(YIKHUM)
2304004000NRG22230920220584927 24/09/2022 Mankungo 2304004WL0002232 Mankungo 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N092201560043 DBFL
4 WOKHA NL-04-004-006-006/132
(YIKHUM)
2304004000NRG22230920220584945 24/09/2022 Rhontsuthung 2304004WL0002232 Rhontsuthung 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N09220156004E DBFL
5 WOKHA NL-04-004-006-006/216
(YIKHUM)
2304004000NRG22230920220585705 24/09/2022 Mensumo 2304004WL0002234 Mensumo 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N09220156004A DBFL
6 WOKHA NL-04-004-006-006/265
(YIKHUM)
2304004000NRG22230920220586111 24/09/2022 Nribemo 2304004WL0002235 Nribemo 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N092201560047 DBFL
7 WOKHA NL-04-004-006-006/345
(YIKHUM)
2304004000NRG22230920220586788 24/09/2022 Yilobeni 2304004WL0002238 Yilobeni 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N09220156004B DBFL
8 WOKHA NL-04-004-006-006/512
(YIKHUM)
2304004000NRG22240920220612050 24/09/2022 Zubeni 2304004WL0002333 Zubeni 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N092201560048 DBFL
9 WOKHA NL-04-004-006-006/620
(YIKHUM)
2304004000NRG22240920220612906 24/09/2022 Thungbeni 2304004WL0002336 Thungbeni 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N092201560049 DBFL
10 WOKHA NL-04-004-006-006/676
(YIKHUM)
2304004000NRG22240920220613364 24/09/2022 Phyophilo Kithan 2304004WL0002338 Phyophilo Kithan 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N092201560046 DBFL
11 WOKHA NL-04-004-006-006/725
(YIKHUM)
2304004000NRG22240920220613599 24/09/2022 K Pichamo Lotha 2304004WL0002338 K Pichamo Lotha 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N092201560044 DBFL
12 WOKHA NL-04-004-006-006/826
(YIKHUM)
2304004000NRG22230920220584422 24/09/2022 Yiboni Ezung 2304004WL0002230 Yiboni Ezung 00665 UTIB0SNSCB1 1272 1272 Rejected 27/12/2022 N092201560045 DBFL
SubTotal 15264 15264
Total 15264 15264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_240922FTO_25777 A & N State Cooperative Bank 15264

Download In Excel