Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:31:01 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_240822APB_FTO_21039
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) 		2304004000NRG23210820220138970 24/08/2022 Rhanbemo Patton 2304004WL000600 Rhanbemo Patton 00415 SBIN0003613 1080 1080 Processed 30/08/2022 4278397615 MR RHANPEMO LOTHA STATE BANK OF INDIA(508548)
2 WOKHA NL-04-004-005-005/542
(REPHYIM OLD) 		2304004000NRG23210820220138994 24/08/2022 Marcus Patton 2304004WL000600 Marcus Patton 00415 SBIN0003613 1080 1080 Processed 30/08/2022 4278397614 MR MARCUS PATTON STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_240822APB_FTO_21039 State Bank of India SBIN0003613 WOKHA 2160

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