Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:11:47 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_210622FTO_10920
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-04-004-019-001/107
(Ronren) 		2304004000NRG23210620220034065 21/06/2022 Asali Patton 2304004WL000153 Asali Patton 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558924634 AsaliPatton ()
2 WOKHA NL-04-004-019-001/108
(Ronren) 		2304004000NRG23210620220034066 21/06/2022 Emilo Patton 2304004WL000153 Emilo Patton 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558924635 EmiloPatton ()
3 WOKHA NL-04-004-019-001/98
(Ronren) 		2304004000NRG23210620220034138 21/06/2022 Renjano Odyuo 2304004WL000153 Renjano Odyuo 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558924633 RenjanoOdyuo ()
SubTotal 4536 4536
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_210622FTO_10920 A & N State Cooperative Bank 4536

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