Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:47:23 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_080922FTO_22949
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)
2304004000NRG23070920220173067 08/09/2022 B Myingthunglo Tsanglao 2304004WL000722 B Myingthunglo Tsanglao 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721354 B Myingthunglo Tsanglao ()
2 WOKHA NL-04-004-009-009/1048
(ELUMYO)
2304004000NRG23070920220173100 08/09/2022 Shanchothung Kikon 2304004WL000722 Shanchothung Kikon 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721360 Shanchothung Kikon ()
3 WOKHA NL-04-004-009-009/1065
(ELUMYO)
2304004000NRG23070920220173111 08/09/2022 Shanrhumpeni 2304004WL000722 Shanrhumpeni 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721357 Shanrhumpeni ()
4 WOKHA NL-04-004-009-009/1067
(ELUMYO)
2304004000NRG23070920220173112 08/09/2022 Lochumbeni Tungoe 2304004WL000722 Lochumbeni Tungoe 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721359 Lochumbeni Tungoe ()
5 WOKHA NL-04-004-009-009/1081
(ELUMYO)
2304004000NRG23070920220173126 08/09/2022 Yanchumi Ovung 2304004WL000722 Yanchumi Ovung 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721355 Yanchumi Ovung ()
6 WOKHA NL-04-004-009-009/1082
(ELUMYO)
2304004000NRG23070920220173127 08/09/2022 TOKHUO YANTHAN 2304004WL000722 TOKHUO YANTHAN 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721341 TOKHUO YANTHAN ()
7 WOKHA NL-04-004-009-009/1104
(ELUMYO)
2304004000NRG23070920220173143 08/09/2022 N Mhabemo Tsanglao 2304004WL000722 N Mhabemo Tsanglao 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721342 N Mhabemo Tsanglao ()
8 WOKHA NL-04-004-009-009/1154
(ELUMYO)
2304004000NRG23070920220173171 08/09/2022 Nribeni Ovung 2304004WL000722 Nribeni Ovung 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721351 Nribeni Ovung ()
9 WOKHA NL-04-004-009-009/1160
(ELUMYO)
2304004000NRG23070920220173176 08/09/2022 WONCHIO LOTHA 2304004WL000722 WONCHIO LOTHA 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721337 WONCHIO LOTHA ()
10 WOKHA NL-04-004-009-009/134
(ELUMYO)
2304004000NRG23070920220173294 08/09/2022 N Limhathung Lotha 2304004WL000722 N Limhathung Lotha 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721361 N Limhathung Lotha ()
11 WOKHA NL-04-004-009-009/700
(ELUMYO)
2304004000NRG23070920220173373 08/09/2022 Nzanbeni Ezung 2304004WL000722 Nzanbeni Ezung 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721349 Nzanbeni Ezung ()
12 WOKHA NL-04-004-009-009/702
(ELUMYO)
2304004000NRG23070920220173374 08/09/2022 Atsani Lotha 2304004WL000722 Atsani Lotha 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721348 Atsani Lotha ()
13 WOKHA NL-04-004-009-009/709
(ELUMYO)
2304004000NRG23070920220173379 08/09/2022 Myano Lotha 2304004WL000722 Myano Lotha 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721343 Myano Lotha ()
14 WOKHA NL-04-004-009-009/728
(ELUMYO)
2304004000NRG23070920220173398 08/09/2022 Yizanbeni 2304004WL000722 Yizanbeni 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721339 Yizanbeni ()
15 WOKHA NL-04-004-009-009/776
(ELUMYO)
2304004000NRG23070920220173414 08/09/2022 N Subeno Tsanglao 2304004WL000722 N Subeno Tsanglao 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721340 N Subeno Tsanglao ()
16 WOKHA NL-04-004-009-009/841
(ELUMYO)
2304004000NRG23070920220173470 08/09/2022 W Nzanbemo 2304004WL000722 W Nzanbemo 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721338 W Nzanbemo ()
17 WOKHA NL-04-004-009-009/855
(ELUMYO)
2304004000NRG23070920220173481 08/09/2022 K AVUNGTHUNG YANTHAN 2304004WL000722 K AVUNGTHUNG YANTHAN 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721347 K AVUNGTHUNG YANTHAN ()
18 WOKHA NL-04-004-009-009/863
(ELUMYO)
2304004000NRG23070920220173487 08/09/2022 Yibeni Ezung 2304004WL000722 Yibeni Ezung 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721350 Yibeni Ezung ()
19 WOKHA NL-04-004-009-009/874
(ELUMYO)
2304004000NRG23070920220173492 08/09/2022 Wonchibeni Ezung 2304004WL000722 Wonchibeni Ezung 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721356 Wonchibeni Ezung ()
20 WOKHA NL-04-004-009-009/888
(ELUMYO)
2304004000NRG23070920220173504 08/09/2022 Yanbeni Z Humtsoe 2304004WL000722 Yanbeni Z Humtsoe 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721346 Yanbeni Z Humtsoe ()
21 WOKHA NL-04-004-009-009/917
(ELUMYO)
2304004000NRG23070920220173525 08/09/2022 C MHONBEMO TSANGLAO 2304004WL000722 C MHONBEMO TSANGLAO 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721344 C MHONBEMO TSANGLAO ()
22 WOKHA NL-04-004-009-009/929
(ELUMYO)
2304004000NRG23070920220173535 08/09/2022 Senthunglo Yanthan 2304004WL000722 Senthunglo Yanthan 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721358 Senthunglo Yanthan ()
23 WOKHA NL-04-004-009-009/950
(ELUMYO)
2304004000NRG23070920220173555 08/09/2022 Chonbeni Tsanglao 2304004WL000722 Chonbeni Tsanglao 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721345 Chonbeni Tsanglao ()
24 WOKHA NL-04-004-009-009/982
(ELUMYO)
2304004000NRG23070920220173580 08/09/2022 Matalo Murry 2304004WL000722 Matalo Murry 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721352 Matalo Murry ()
25 WOKHA NL-04-004-009-009/989
(ELUMYO)
2304004000NRG23070920220173586 08/09/2022 Shanbeno Lotha 2304004WL000722 Shanbeno Lotha 00665 UTIB0SNSCB1 1080 1080 Processed 15/09/2022 4740721353 Shanbeno Lotha ()
SubTotal 27000 27000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_080922FTO_22949 A & N State Cooperative Bank 27000

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