Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:19:11 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_060422FTO_4207
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-04-004-010-010/550
(NIROYO)
2304004000NRG22040420220332842 06/04/2022 BENO NGULLIE 2304004WL001404 BENO NGULLIE 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603F5 DBFL
2 WOKHA NL-04-004-010-010/551
(NIROYO)
2304004000NRG22040420220332843 06/04/2022 YANBENI LOTHA 2304004WL001404 YANBENI LOTHA 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603F2 DBFL
3 WOKHA NL-04-004-010-010/552
(NIROYO)
2304004000NRG22040420220332844 06/04/2022 LORENO NGULLIE 2304004WL001404 LORENO NGULLIE 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603EE DBFL
4 WOKHA NL-04-004-010-010/560
(NIROYO)
2304004000NRG22040420220332851 06/04/2022 Mhonthung Kikon 2304004WL001404 Mhonthung Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603EF DBFL
5 WOKHA NL-04-004-010-010/574
(NIROYO)
2304004000NRG22040420220332866 06/04/2022 Mebies Ngullie 2304004WL001404 Mebies Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603F7 DBFL
6 WOKHA NL-04-004-010-010/575
(NIROYO)
2304004000NRG22040420220332867 06/04/2022 Nchumbeni T Enny 2304004WL001404 Nchumbeni T Enny 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200660400 DBFL
7 WOKHA NL-04-004-010-010/583
(NIROYO)
2304004000NRG22040420220332876 06/04/2022 Zuchobeni Ngullie 2304004WL001404 Zuchobeni Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603EC DBFL
8 WOKHA NL-04-004-010-010/590
(NIROYO)
2304004000NRG22040420220332883 06/04/2022 Z Zuchano Ngullie 2304004WL001404 Z Zuchano Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603F4 DBFL
9 WOKHA NL-04-004-010-010/597
(NIROYO)
2304004000NRG22040420220332890 06/04/2022 P Lochumi Ngullie 2304004WL001404 P Lochumi Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603FD DBFL
10 WOKHA NL-04-004-010-010/598
(NIROYO)
2304004000NRG22040420220332891 06/04/2022 Nyimchamo Kikon 2304004WL001404 Nyimchamo Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603F8 DBFL
11 WOKHA NL-04-004-010-010/599
(NIROYO)
2304004000NRG22040420220332892 06/04/2022 Nzanbeni Ngullie 2304004WL001404 Nzanbeni Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603EB DBFL
12 WOKHA NL-04-004-010-010/600
(NIROYO)
2304004000NRG22040420220332893 06/04/2022 Chibeno N Ngullie 2304004WL001404 Chibeno N Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N042200660401 DBFL
13 WOKHA NL-04-004-010-010/602
(NIROYO)
2304004000NRG22040420220332895 06/04/2022 Chumdemo Ngullie 2304004WL001404 Chumdemo Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603F6 DBFL
14 WOKHA NL-04-004-010-010/603
(NIROYO)
2304004000NRG22040420220332896 06/04/2022 Lichumlo Ngullie 2304004WL001404 Lichumlo Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603F0 DBFL
15 WOKHA NL-04-004-010-010/605
(NIROYO)
2304004000NRG22040420220332898 06/04/2022 Ramongi Ngullie 2304004WL001404 Ramongi Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603F1 DBFL
16 WOKHA NL-04-004-010-010/607
(NIROYO)
2304004000NRG22040420220332900 06/04/2022 Yanbenthung Y Ngullie 2304004WL001404 Yanbenthung Y Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603FB DBFL
17 WOKHA NL-04-004-010-010/619
(NIROYO)
2304004000NRG22040420220332913 06/04/2022 Yilobeni Ngullie 2304004WL001404 Yilobeni Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603FC DBFL
18 WOKHA NL-04-004-010-010/628
(NIROYO)
2304004000NRG22040420220332921 06/04/2022 Vungathung Ngullie 2304004WL001404 Vungathung Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603F3 DBFL
19 WOKHA NL-04-004-010-010/63
(NIROYO)
2304004000NRG22040420220332922 06/04/2022 RATSEMO NGULLIE 2304004WL001404 RATSEMO NGULLIE 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603FE DBFL
20 WOKHA NL-04-004-010-010/630
(NIROYO)
2304004000NRG22040420220332923 06/04/2022 Ranpone Ao 2304004WL001404 Ranpone Ao 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603F9 DBFL
21 WOKHA NL-04-004-010-010/631
(NIROYO)
2304004000NRG22040420220332924 06/04/2022 Markala Ao 2304004WL001404 Markala Ao 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603FA DBFL
22 WOKHA NL-04-004-010-010/634
(NIROYO)
2304004000NRG22040420220332926 06/04/2022 Zubeno Ngullie 2304004WL001404 Zubeno Ngullie 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603ED DBFL
23 WOKHA NL-04-004-010-010/642
(NIROYO)
2304004000NRG22040420220332934 06/04/2022 EASTER LOTHA 2304004WL001404 EASTER LOTHA 00665 UTIB0SNSCB1 1060 1060 Rejected 09/09/2022 N0422006603FF DBFL
SubTotal 24380 24380
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_060422FTO_4207 A & N State Cooperative Bank 24380

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