Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:45 AM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_020422FTO_1328
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)
2304004000NRG22010420220247191 02/04/2022 B Myingthunglo Tsanglao 2304004WL001158 B Myingthunglo Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F22B DBFL
2 WOKHA NL-04-004-009-009/1048
(ELUMYO)
2304004000NRG22010420220247224 02/04/2022 Shanchothung Kikon 2304004WL001158 Shanchothung Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F231 DBFL
3 WOKHA NL-04-004-009-009/1065
(ELUMYO)
2304004000NRG22010420220247235 02/04/2022 Shanrhumpeni 2304004WL001158 Shanrhumpeni 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F22E DBFL
4 WOKHA NL-04-004-009-009/1067
(ELUMYO)
2304004000NRG22010420220247236 02/04/2022 Lochumbeni Tungoe 2304004WL001158 Lochumbeni Tungoe 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F230 DBFL
5 WOKHA NL-04-004-009-009/1081
(ELUMYO)
2304004000NRG22010420220247250 02/04/2022 Yanchumi Ovung 2304004WL001158 Yanchumi Ovung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F22C DBFL
6 WOKHA NL-04-004-009-009/1082
(ELUMYO)
2304004000NRG22010420220247251 02/04/2022 TOKHUO YANTHAN 2304004WL001158 TOKHUO YANTHAN 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F21E DBFL
7 WOKHA NL-04-004-009-009/1104
(ELUMYO)
2304004000NRG22010420220247267 02/04/2022 N Mhabemo Tsanglao 2304004WL001158 N Mhabemo Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F21F DBFL
8 WOKHA NL-04-004-009-009/1154
(ELUMYO)
2304004000NRG22010420220247295 02/04/2022 Nribeni Ovung 2304004WL001158 Nribeni Ovung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F228 DBFL
9 WOKHA NL-04-004-009-009/1160
(ELUMYO)
2304004000NRG22010420220247300 02/04/2022 WONCHIO LOTHA 2304004WL001158 WONCHIO LOTHA 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F21A DBFL
10 WOKHA NL-04-004-009-009/700
(ELUMYO)
2304004000NRG22010420220247497 02/04/2022 Nzanbeni Ezung 2304004WL001158 Nzanbeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F226 DBFL
11 WOKHA NL-04-004-009-009/702
(ELUMYO)
2304004000NRG22010420220247498 02/04/2022 Atsani Lotha 2304004WL001158 Atsani Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F225 DBFL
12 WOKHA NL-04-004-009-009/709
(ELUMYO)
2304004000NRG22010420220247503 02/04/2022 Myano Lotha 2304004WL001158 Myano Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F220 DBFL
13 WOKHA NL-04-004-009-009/728
(ELUMYO)
2304004000NRG22010420220247522 02/04/2022 Yizanbeni 2304004WL001158 Yizanbeni 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F21C DBFL
14 WOKHA NL-04-004-009-009/776
(ELUMYO)
2304004000NRG22010420220247538 02/04/2022 N Subeno Tsanglao 2304004WL001158 N Subeno Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F21D DBFL
15 WOKHA NL-04-004-009-009/841
(ELUMYO)
2304004000NRG22010420220247594 02/04/2022 W Nzanbemo 2304004WL001158 W Nzanbemo 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F21B DBFL
16 WOKHA NL-04-004-009-009/855
(ELUMYO)
2304004000NRG22010420220247605 02/04/2022 K AVUNGTHUNG YANTHAN 2304004WL001158 K AVUNGTHUNG YANTHAN 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F224 DBFL
17 WOKHA NL-04-004-009-009/863
(ELUMYO)
2304004000NRG22010420220247611 02/04/2022 Yibeni Ezung 2304004WL001158 Yibeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F227 DBFL
18 WOKHA NL-04-004-009-009/874
(ELUMYO)
2304004000NRG22010420220247616 02/04/2022 Wonchibeni Ezung 2304004WL001158 Wonchibeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F22D DBFL
19 WOKHA NL-04-004-009-009/888
(ELUMYO)
2304004000NRG22010420220247628 02/04/2022 Yanbeni Z Humtsoe 2304004WL001158 Yanbeni Z Humtsoe 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F223 DBFL
20 WOKHA NL-04-004-009-009/917
(ELUMYO)
2304004000NRG22010420220247649 02/04/2022 C MHONBEMO TSANGLAO 2304004WL001158 C MHONBEMO TSANGLAO 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F221 DBFL
21 WOKHA NL-04-004-009-009/929
(ELUMYO)
2304004000NRG22010420220247659 02/04/2022 Senthunglo Yanthan 2304004WL001158 Senthunglo Yanthan 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F22F DBFL
22 WOKHA NL-04-004-009-009/950
(ELUMYO)
2304004000NRG22010420220247679 02/04/2022 Chonbeni Tsanglao 2304004WL001158 Chonbeni Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F222 DBFL
23 WOKHA NL-04-004-009-009/982
(ELUMYO)
2304004000NRG22010420220247704 02/04/2022 Matalo Murry 2304004WL001158 Matalo Murry 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F229 DBFL
24 WOKHA NL-04-004-009-009/989
(ELUMYO)
2304004000NRG22010420220247710 02/04/2022 Shanbeno Lotha 2304004WL001158 Shanbeno Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028F22A DBFL
SubTotal 25440 25440
Total 25440 25440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_020422FTO_1328 A & N State Cooperative Bank 25440

Download In Excel