Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:28 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_020422APB_FTO_2206
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-04-004-005-005/509
(REPHYIM OLD) 		2304004000NRG22020420220301408 02/04/2022 Rhanbemo Patton 2304004WL001306 Rhanbemo Patton 00415 SBIN0003613 1060 1060 Rejected 09/09/2022 N04220028EAA4 DBFL
2 WOKHA NL-04-004-005-005/542
(REPHYIM OLD) 		2304004000NRG22020420220301437 02/04/2022 Marcus Patton 2304004WL001306 Marcus Patton 00415 SBIN0003613 1060 1060 Rejected 09/09/2022 N04220028EAA5 DBFL
SubTotal 2120 2120
3 WOKHA NL-04-004-005-005/515
(REPHYIM OLD) 		2304004000NRG22020420220301414 02/04/2022 Ekhow Patton 2304004WL001306 Ekhow Patton 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N04220028EAA3 DBFL
SubTotal 1060 1060
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_020422APB_FTO_2206 State Bank of India SBIN0003613 WOKHA 2120
2 WOKHA NL2304004_020422APB_FTO_2206 A & N State Cooperative Bank UTIB0SNSCB1 NSCB Ltd Wokha 1060

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