Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:47 AM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_300323FTO_55893
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)
2304004000NRG23300320230347242 30/03/2023 Nthelo 2304004WL001543 Nthelo 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689242952 Nthelo ()
2 WOKHA NL-04-004-006-006/126
(YIKHUM)
2304004000NRG23300320230347258 30/03/2023 Zanathung 2304004WL001543 Zanathung 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689242951 Zanathung ()
3 WOKHA NL-04-004-006-006/130
(YIKHUM)
2304004000NRG23300320230347262 30/03/2023 Mankungo 2304004WL001543 Mankungo 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689242947 Mankungo ()
4 WOKHA NL-04-004-006-006/132
(YIKHUM)
2304004000NRG23300320230347264 30/03/2023 Rhontsuthung 2304004WL001543 Rhontsuthung 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689242953 Rhontsuthung ()
5 WOKHA NL-04-004-006-006/216
(YIKHUM)
2304004000NRG23300320230347348 30/03/2023 Mensumo 2304004WL001543 Mensumo 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689242950 Mensumo ()
6 WOKHA NL-04-004-006-006/265
(YIKHUM)
2304004000NRG23300320230347393 30/03/2023 Nribemo 2304004WL001543 Nribemo 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689242949 Nribemo ()
7 WOKHA NL-04-004-006-006/826
(YIKHUM)
2304004000NRG23300320230347846 30/03/2023 Yiboni Ezung 2304004WL001543 Yiboni Ezung 00665 UTIB0SNSCB1 864 864 Processed 19/05/2023 1689242948 Yiboni Ezung ()
SubTotal 6048 6048
Total 6048 6048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_300323FTO_55893 A & N State Cooperative Bank 6048

Download In Excel