Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:53:59 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_300323FTO_55899
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-04-004-014-014/114
(HUMTSO)
2304004000NRG23300320230348204 30/03/2023 Yivungo Yanthan 2304004WL001545 Yivungo Yanthan 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701346 Yivungo Yanthan ()
2 WOKHA NL-04-004-014-014/119
(HUMTSO)
2304004000NRG23300320230348208 30/03/2023 Ethel Humtsoe 2304004WL001545 Ethel Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701342 Ethel Humtsoe ()
3 WOKHA NL-04-004-014-014/139
(HUMTSO)
2304004000NRG23300320230348214 30/03/2023 Chilo Humtsoe 2304004WL001545 Chilo Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701341 Chilo Humtsoe ()
4 WOKHA NL-04-004-014-014/150
(HUMTSO)
2304004000NRG23300320230348223 30/03/2023 E Nchumbemo Humtsoe 2304004WL001545 E Nchumbemo Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701337 E Nchumbemo Humtsoe ()
5 WOKHA NL-04-004-014-014/161
(HUMTSO)
2304004000NRG23300320230348226 30/03/2023 Rhanchamo Humtsoe 2304004WL001545 Rhanchamo Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701332 Rhanchamo Humtsoe ()
6 WOKHA NL-04-004-014-014/175
(HUMTSO)
2304004000NRG23300320230348235 30/03/2023 Vanbeni Humtsoe 2304004WL001545 Vanbeni Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701344 Vanbeni Humtsoe ()
7 WOKHA NL-04-004-014-014/185
(HUMTSO)
2304004000NRG23300320230348241 30/03/2023 Khyodamo Humtsoe 2304004WL001545 Khyodamo Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701349 Khyodamo Humtsoe ()
8 WOKHA NL-04-004-014-014/186
(HUMTSO)
2304004000NRG23300320230348242 30/03/2023 Matao Humtsoe 2304004WL001545 Matao Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701347 Matao Humtsoe ()
9 WOKHA NL-04-004-014-014/19
(HUMTSO)
2304004000NRG23300320230348246 30/03/2023 Ntheo Shitiri 2304004WL001545 Ntheo Shitiri 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701338 Ntheo Shitiri ()
10 WOKHA NL-04-004-014-014/252
(HUMTSO)
2304004000NRG23300320230348281 30/03/2023 Libenthung Humtsoe 2304004WL001545 Libenthung Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701334 Libenthung Humtsoe ()
11 WOKHA NL-04-004-014-014/322
(HUMTSO)
2304004000NRG23300320230348327 30/03/2023 T Loreni Ovung 2304004WL001545 T Loreni Ovung 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701336 T Loreni Ovung ()
12 WOKHA NL-04-004-014-014/52
(HUMTSO)
2304004000NRG23300320230348421 30/03/2023 RULANTHUNG YANTHAN 2304004WL001545 RULANTHUNG YANTHAN 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701351 RULANTHUNG YANTHAN ()
13 WOKHA NL-04-004-014-014/556
(HUMTSO)
2304004000NRG23300320230348440 30/03/2023 Thungrhoni Humtsoe 2304004WL001545 Thungrhoni Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701343 Thungrhoni Humtsoe ()
14 WOKHA NL-04-004-014-014/569
(HUMTSO)
2304004000NRG23300320230348447 30/03/2023 Yanthunglo Lotha 2304004WL001545 Yanthunglo Lotha 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701340 Yanthunglo Lotha ()
15 WOKHA NL-04-004-014-014/60
(HUMTSO)
2304004000NRG23300320230348464 30/03/2023 Nzanimi Humtsoe 2304004WL001545 Nzanimi Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701345 Nzanimi Humtsoe ()
16 WOKHA NL-04-004-014-014/605
(HUMTSO)
2304004000NRG23300320230348467 30/03/2023 Nribeni Humtsoe 2304004WL001545 Nribeni Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701348 Nribeni Humtsoe ()
17 WOKHA NL-04-004-014-014/69
(HUMTSO)
2304004000NRG23300320230348516 30/03/2023 Ntsamo Yanthan 2304004WL001545 Ntsamo Yanthan 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701353 Ntsamo Yanthan ()
18 WOKHA NL-04-004-014-014/79
(HUMTSO)
2304004000NRG23300320230348563 30/03/2023 Ponshamo Yanthan 2304004WL001545 Ponshamo Yanthan 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701335 Ponshamo Yanthan ()
19 WOKHA NL-04-004-014-014/830
(HUMTSO)
2304004000NRG23300320230348595 30/03/2023 N ORENO HUMTSOE 2304004WL001545 N ORENO HUMTSOE 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701352 N ORENO HUMTSOE ()
20 WOKHA NL-04-004-014-014/833
(HUMTSO)
2304004000NRG23300320230348598 30/03/2023 R PHYOBENO YANTHAN 2304004WL001545 R PHYOBENO YANTHAN 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701350 R PHYOBENO YANTHAN ()
21 WOKHA NL-04-004-014-014/861
(HUMTSO)
2304004000NRG23300320230348617 30/03/2023 Mhabeni Humtsoe 2304004WL001545 Mhabeni Humtsoe 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701339 Mhabeni Humtsoe ()
22 WOKHA NL-04-004-014-014/873
(HUMTSO)
2304004000NRG23300320230348626 30/03/2023 Lobeno Yanthan 2304004WL001545 Lobeno Yanthan 00665 UTIB0SNSCB1 648 648 Processed 19/05/2023 1689701333 Lobeno Yanthan ()
SubTotal 14256 14256
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_300323FTO_55899 A & N State Cooperative Bank 14256

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