Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:47 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_020422FTO_1888
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-04-004-006-006/113
(YIKHUM)
2304004000NRG22010420220262623 02/04/2022 Nthelo 2304004WL001190 Nthelo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299950 DBFL
2 WOKHA NL-04-004-006-006/126
(YIKHUM)
2304004000NRG22010420220262639 02/04/2022 Zanathung 2304004WL001190 Zanathung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220029994F DBFL
3 WOKHA NL-04-004-006-006/130
(YIKHUM)
2304004000NRG22010420220262643 02/04/2022 Mankungo 2304004WL001190 Mankungo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299946 DBFL
4 WOKHA NL-04-004-006-006/132
(YIKHUM)
2304004000NRG22010420220262645 02/04/2022 Rhontsuthung 2304004WL001190 Rhontsuthung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299951 DBFL
5 WOKHA NL-04-004-006-006/216
(YIKHUM)
2304004000NRG22010420220262729 02/04/2022 Mensumo 2304004WL001190 Mensumo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220029994D DBFL
6 WOKHA NL-04-004-006-006/265
(YIKHUM)
2304004000NRG22010420220262774 02/04/2022 Nribemo 2304004WL001190 Nribemo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220029994A DBFL
7 WOKHA NL-04-004-006-006/345
(YIKHUM)
2304004000NRG22010420220262850 02/04/2022 Yilobeni 2304004WL001190 Yilobeni 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220029994E DBFL
8 WOKHA NL-04-004-006-006/512
(YIKHUM)
2304004000NRG22010420220263002 02/04/2022 Zubeni 2304004WL001190 Zubeni 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220029994B DBFL
9 WOKHA NL-04-004-006-006/620
(YIKHUM)
2304004000NRG22010420220263098 02/04/2022 Thungbeni 2304004WL001190 Thungbeni 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220029994C DBFL
10 WOKHA NL-04-004-006-006/676
(YIKHUM)
2304004000NRG22010420220263148 02/04/2022 Phyophilo Kithan 2304004WL001190 Phyophilo Kithan 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299949 DBFL
11 WOKHA NL-04-004-006-006/725
(YIKHUM)
2304004000NRG22010420220263175 02/04/2022 K Pichamo Lotha 2304004WL001190 K Pichamo Lotha 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299947 DBFL
12 WOKHA NL-04-004-006-006/826
(YIKHUM)
2304004000NRG22010420220263228 02/04/2022 Yiboni Ezung 2304004WL001190 Yiboni Ezung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N042200299948 DBFL
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_020422FTO_1888 A & N State Cooperative Bank 5088

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