Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:57 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_130422FTO_5266
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-04-004-014-014/52
(HUMTSO) 		2304004000NRG21200120220468801 13/04/2022 RULANTHUNG YANTHAN 2304004WL001576 RULANTHUNG YANTHAN 00665 UTIB0SNSCB1 820 820 Rejected 09/09/2022 N042200A71F0B DBFL
2 WOKHA NL-04-004-014-014/52
(HUMTSO) 		2304004000NRG21200120220468805 13/04/2022 RULANTHUNG YANTHAN 2304004WL001576 RULANTHUNG YANTHAN 00665 UTIB0SNSCB1 615 615 Rejected 09/09/2022 N042200A71F09 DBFL
3 WOKHA NL-04-004-014-014/52
(HUMTSO) 		2304004000NRG21200120220468806 13/04/2022 RULANTHUNG YANTHAN 2304004WL001576 RULANTHUNG YANTHAN 00665 UTIB0SNSCB1 1025 1025 Rejected 09/09/2022 N042200A71F0A DBFL
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_130422FTO_5266 A & N State Cooperative Bank 2460

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