Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:35 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_230922FTO_25054
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)
2304004000NRG22230920220567561 23/09/2022 Rose Mary T Murry 2304004WL0002172 Rose Mary T Murry 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D046 DBFL
2 WOKHA NL-04-004-007-007/1132
(LONGSACHUNG)
2304004000NRG22230920220567721 23/09/2022 Shancho Ezung 2304004WL0002172 Shancho Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D041 DBFL
3 WOKHA NL-04-004-007-007/1142
(LONGSACHUNG)
2304004000NRG22230920220567757 23/09/2022 Jenithung Kikon 2304004WL0002172 Jenithung Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D04D DBFL
4 WOKHA NL-04-004-007-007/1165
(LONGSACHUNG)
2304004000NRG22230920220567888 23/09/2022 Mhonchumi 2304004WL0002173 Mhonchumi 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D043 DBFL
5 WOKHA NL-04-004-007-007/1177
(LONGSACHUNG)
2304004000NRG22230920220567925 23/09/2022 N Mhonchan Kikon 2304004WL0002173 N Mhonchan Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D042 DBFL
6 WOKHA NL-04-004-007-007/1202
(LONGSACHUNG)
2304004000NRG22230920220568033 23/09/2022 Zuchanthung Ezung 2304004WL0002173 Zuchanthung Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D040 DBFL
7 WOKHA NL-04-004-007-007/1237
(LONGSACHUNG)
2304004000NRG22230920220568214 23/09/2022 LOBENO KIKON 2304004WL0002174 LOBENO KIKON 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D03F DBFL
8 WOKHA NL-04-004-007-007/1242
(LONGSACHUNG)
2304004000NRG22230920220568229 23/09/2022 Shanpeno 2304004WL0002174 Shanpeno 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D045 DBFL
9 WOKHA NL-04-004-007-007/1245
(LONGSACHUNG)
2304004000NRG22230920220568232 23/09/2022 Chanpeni Ezung 2304004WL0002174 Chanpeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D04B DBFL
10 WOKHA NL-04-004-007-007/1258
(LONGSACHUNG)
2304004000NRG22230920220568266 23/09/2022 Mhabeni Ezung 2304004WL0002174 Mhabeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D047 DBFL
11 WOKHA NL-04-004-007-007/1428
(LONGSACHUNG)
2304004000NRG22230920220569053 23/09/2022 Z Zuthano Yanthan 2304004WL0002177 Z Zuthano Yanthan 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D04F DBFL
12 WOKHA NL-04-004-007-007/208
(LONGSACHUNG)
2304004000NRG22230920220569450 23/09/2022 Thungjanbeni 2304004WL0002178 Thungjanbeni 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D03D DBFL
13 WOKHA NL-04-004-007-007/722
(LONGSACHUNG)
2304004000NRG22230920220570825 23/09/2022 Thungchanbeni Ezung 2304004WL0002183 Thungchanbeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D04A DBFL
14 WOKHA NL-04-004-007-007/816
(LONGSACHUNG)
2304004000NRG22230920220571331 23/09/2022 Epipeni T Kikon 2304004WL0002184 Epipeni T Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D048 DBFL
15 WOKHA NL-04-004-007-007/817
(LONGSACHUNG)
2304004000NRG22230920220571339 23/09/2022 Shumbeni T Kikon 2304004WL0002184 Shumbeni T Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D049 DBFL
16 WOKHA NL-04-004-007-007/824
(LONGSACHUNG)
2304004000NRG22230920220571374 23/09/2022 Phyobhithung Lotha 2304004WL0002184 Phyobhithung Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D03C DBFL
17 WOKHA NL-04-004-007-007/827
(LONGSACHUNG)
2304004000NRG22230920220571398 23/09/2022 CHENITHUNG M KIKON 2304004WL0002185 CHENITHUNG M KIKON 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D03E DBFL
18 WOKHA NL-04-004-007-007/873
(LONGSACHUNG)
2304004000NRG22230920220571634 23/09/2022 Oreno Yanthan 2304004WL0002185 Oreno Yanthan 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D04C DBFL
19 WOKHA NL-04-004-007-007/920
(LONGSACHUNG)
2304004000NRG22230920220571866 23/09/2022 Nkhalo Kikon 2304004WL0002186 Nkhalo Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D04E DBFL
20 WOKHA NL-04-004-007-007/965
(LONGSACHUNG)
2304004000NRG22230920220572082 23/09/2022 Abenla Kikon 2304004WL0002187 Abenla Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D044 DBFL
21 WOKHA NL-04-004-007-007/97
(LONGSACHUNG)
2304004000NRG22230920220572105 23/09/2022 Ramongo Lotha 2304004WL0002187 Ramongo Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D03B DBFL
22 WOKHA NL-04-004-007-007/986
(LONGSACHUNG)
2304004000NRG22230920220572217 23/09/2022 Y Janbeni Kikon 2304004WL0002187 Y Janbeni Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155D050 DBFL
SubTotal 23320 23320
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_230922FTO_25054 A & N State Cooperative Bank 23320

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