Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:42 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_050422FTO_3819
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)
2304004000NRG22040420220352141 05/04/2022 B Myingthunglo Tsanglao 2304004WL001461 B Myingthunglo Tsanglao 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598322 DBFL
2 WOKHA NL-04-004-009-009/1048
(ELUMYO)
2304004000NRG22040420220352208 05/04/2022 Shanchothung Kikon 2304004WL001461 Shanchothung Kikon 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598328 DBFL
3 WOKHA NL-04-004-009-009/1065
(ELUMYO)
2304004000NRG22040420220352229 05/04/2022 Shanrhumpeni 2304004WL001461 Shanrhumpeni 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598325 DBFL
4 WOKHA NL-04-004-009-009/1067
(ELUMYO)
2304004000NRG22040420220352232 05/04/2022 Lochumbeni Tungoe 2304004WL001461 Lochumbeni Tungoe 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598327 DBFL
5 WOKHA NL-04-004-009-009/1081
(ELUMYO)
2304004000NRG22040420220352260 05/04/2022 Yanchumi Ovung 2304004WL001461 Yanchumi Ovung 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598323 DBFL
6 WOKHA NL-04-004-009-009/1082
(ELUMYO)
2304004000NRG22040420220352261 05/04/2022 TOKHUO YANTHAN 2304004WL001461 TOKHUO YANTHAN 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598315 DBFL
7 WOKHA NL-04-004-009-009/1104
(ELUMYO)
2304004000NRG22040420220352293 05/04/2022 N Mhabemo Tsanglao 2304004WL001461 N Mhabemo Tsanglao 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598316 DBFL
8 WOKHA NL-04-004-009-009/1154
(ELUMYO)
2304004000NRG22040420220352349 05/04/2022 Nribeni Ovung 2304004WL001461 Nribeni Ovung 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220059831F DBFL
9 WOKHA NL-04-004-009-009/1160
(ELUMYO)
2304004000NRG22040420220352360 05/04/2022 WONCHIO LOTHA 2304004WL001461 WONCHIO LOTHA 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598311 DBFL
10 WOKHA NL-04-004-009-009/700
(ELUMYO)
2304004000NRG22040420220352753 05/04/2022 Nzanbeni Ezung 2304004WL001461 Nzanbeni Ezung 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220059831D DBFL
11 WOKHA NL-04-004-009-009/702
(ELUMYO)
2304004000NRG22040420220352756 05/04/2022 Atsani Lotha 2304004WL001461 Atsani Lotha 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220059831C DBFL
12 WOKHA NL-04-004-009-009/709
(ELUMYO)
2304004000NRG22040420220352765 05/04/2022 Myano Lotha 2304004WL001461 Myano Lotha 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598317 DBFL
13 WOKHA NL-04-004-009-009/728
(ELUMYO)
2304004000NRG22040420220352804 05/04/2022 Yizanbeni 2304004WL001461 Yizanbeni 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598313 DBFL
14 WOKHA NL-04-004-009-009/776
(ELUMYO)
2304004000NRG22040420220352836 05/04/2022 N Subeno Tsanglao 2304004WL001461 N Subeno Tsanglao 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598314 DBFL
15 WOKHA NL-04-004-009-009/841
(ELUMYO)
2304004000NRG22040420220352948 05/04/2022 W Nzanbemo 2304004WL001461 W Nzanbemo 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598312 DBFL
16 WOKHA NL-04-004-009-009/855
(ELUMYO)
2304004000NRG22040420220352969 05/04/2022 K AVUNGTHUNG YANTHAN 2304004WL001461 K AVUNGTHUNG YANTHAN 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220059831B DBFL
17 WOKHA NL-04-004-009-009/863
(ELUMYO)
2304004000NRG22040420220352981 05/04/2022 Yibeni Ezung 2304004WL001461 Yibeni Ezung 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220059831E DBFL
18 WOKHA NL-04-004-009-009/874
(ELUMYO)
2304004000NRG22040420220352992 05/04/2022 Wonchibeni Ezung 2304004WL001461 Wonchibeni Ezung 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598324 DBFL
19 WOKHA NL-04-004-009-009/888
(ELUMYO)
2304004000NRG22040420220353016 05/04/2022 Yanbeni Z Humtsoe 2304004WL001461 Yanbeni Z Humtsoe 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N04220059831A DBFL
20 WOKHA NL-04-004-009-009/917
(ELUMYO)
2304004000NRG22040420220353057 05/04/2022 C MHONBEMO TSANGLAO 2304004WL001461 C MHONBEMO TSANGLAO 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598318 DBFL
21 WOKHA NL-04-004-009-009/929
(ELUMYO)
2304004000NRG22040420220353077 05/04/2022 Senthunglo Yanthan 2304004WL001461 Senthunglo Yanthan 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598326 DBFL
22 WOKHA NL-04-004-009-009/950
(ELUMYO)
2304004000NRG22040420220353117 05/04/2022 Chonbeni Tsanglao 2304004WL001461 Chonbeni Tsanglao 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598319 DBFL
23 WOKHA NL-04-004-009-009/982
(ELUMYO)
2304004000NRG22040420220353168 05/04/2022 Matalo Murry 2304004WL001461 Matalo Murry 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598320 DBFL
24 WOKHA NL-04-004-009-009/989
(ELUMYO)
2304004000NRG22040420220353180 05/04/2022 Shanbeno Lotha 2304004WL001461 Shanbeno Lotha 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N042200598321 DBFL
SubTotal 15264 15264
Total 15264 15264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_050422FTO_3819 A & N State Cooperative Bank 15264

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