Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:09:00 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_060422FTO_4326
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-04-004-019-001/107
(Ronren) 		2304004000NRG22040420220322579 06/04/2022 Asali Patton 2304004WL001378 Asali Patton 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220066020B DBFL
2 WOKHA NL-04-004-019-001/108
(Ronren) 		2304004000NRG22040420220322580 06/04/2022 Emilo Patton 2304004WL001378 Emilo Patton 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220066020C DBFL
3 WOKHA NL-04-004-019-001/98
(Ronren) 		2304004000NRG22040420220322652 06/04/2022 Renjano Odyuo 2304004WL001378 Renjano Odyuo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220066020A DBFL
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_060422FTO_4326 A & N State Cooperative Bank 1272

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