Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:55:58 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_170822FTO_20207
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-04-004-001-001/262
(REPHYIM NEW) 		2304004000NRG23160820220128266 17/08/2022 Tsemoni Odyuo 2304004WL000546 Tsemoni Odyuo 00665 UTIB0SNSCB1 1512 1512 Processed 27/08/2022 4229210770 Tsemoni Odyuo ()
2 WOKHA NL-04-004-001-001/285
(REPHYIM NEW) 		2304004000NRG23160820220128288 17/08/2022 ANYIMI ODYUO 2304004WL000546 ANYIMI ODYUO 00665 UTIB0SNSCB1 1512 1512 Processed 27/08/2022 4229210771 ANYIMI ODYUO ()
3 WOKHA NL-04-004-001-001/287
(REPHYIM NEW) 		2304004000NRG23160820220128289 17/08/2022 BENCHILO HUMTSOE 2304004WL000546 BENCHILO HUMTSOE 00665 UTIB0SNSCB1 1512 1512 Processed 27/08/2022 4229210772 BENCHILO HUMTSOE ()
4 WOKHA NL-04-004-001-001/318
(REPHYIM NEW) 		2304004000NRG23160820220128319 17/08/2022 S MHONLUMO LOTHA 2304004WL000546 S MHONLUMO LOTHA 00665 UTIB0SNSCB1 1512 1512 Processed 27/08/2022 4229210769 S MHONLUMO LOTHA ()
5 WOKHA NL-04-004-001-001/344
(REPHYIM NEW) 		2304004000NRG23160820220128346 17/08/2022 Chumben Odyuo 2304004WL000546 Chumben Odyuo 00665 UTIB0SNSCB1 1512 1512 Processed 27/08/2022 4229210768 Chumben Odyuo ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_170822FTO_20207 A & N State Cooperative Bank 7560

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