Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:43:19 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_220622FTO_11042
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-04-004-009-009/1001
(ELUMYO)
2304004000NRG23220620220040977 22/06/2022 B Myingthunglo Tsanglao 2304004WL000189 B Myingthunglo Tsanglao 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932616 BMyingthungloTsanglao ()
2 WOKHA NL-04-004-009-009/1048
(ELUMYO)
2304004000NRG23220620220041010 22/06/2022 Shanchothung Kikon 2304004WL000189 Shanchothung Kikon 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932621 ShanchothungKikon ()
3 WOKHA NL-04-004-009-009/1065
(ELUMYO)
2304004000NRG23220620220041021 22/06/2022 Shanrhumpeni 2304004WL000189 Shanrhumpeni 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932619 Shanrhumpeni ()
4 WOKHA NL-04-004-009-009/1067
(ELUMYO)
2304004000NRG23220620220041022 22/06/2022 Lochumbeni Tungoe 2304004WL000189 Lochumbeni Tungoe 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932622 LochumbeniTungoe ()
5 WOKHA NL-04-004-009-009/1081
(ELUMYO)
2304004000NRG23220620220041036 22/06/2022 Yanchumi Ovung 2304004WL000189 Yanchumi Ovung 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932617 YanchumiOvung ()
6 WOKHA NL-04-004-009-009/1082
(ELUMYO)
2304004000NRG23220620220041037 22/06/2022 TOKHUO YANTHAN 2304004WL000189 TOKHUO YANTHAN 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932628 TOKHUOYANTHAN ()
7 WOKHA NL-04-004-009-009/1104
(ELUMYO)
2304004000NRG23220620220041053 22/06/2022 N Mhabemo Tsanglao 2304004WL000189 N Mhabemo Tsanglao 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932627 NMhabemoTsanglao ()
8 WOKHA NL-04-004-009-009/1154
(ELUMYO)
2304004000NRG23220620220041081 22/06/2022 Nribeni Ovung 2304004WL000189 Nribeni Ovung 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932613 NribeniOvung ()
9 WOKHA NL-04-004-009-009/1160
(ELUMYO)
2304004000NRG23220620220041086 22/06/2022 WONCHIO LOTHA 2304004WL000189 WONCHIO LOTHA 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932632 WONCHIOLOTHA ()
10 WOKHA NL-04-004-009-009/700
(ELUMYO)
2304004000NRG23220620220041283 22/06/2022 Nzanbeni Ezung 2304004WL000189 Nzanbeni Ezung 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932611 NzanbeniEzung ()
11 WOKHA NL-04-004-009-009/702
(ELUMYO)
2304004000NRG23220620220041284 22/06/2022 Atsani Lotha 2304004WL000189 Atsani Lotha 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932610 AtsaniLotha ()
12 WOKHA NL-04-004-009-009/709
(ELUMYO)
2304004000NRG23220620220041289 22/06/2022 Myano Lotha 2304004WL000189 Myano Lotha 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932626 MyanoLotha ()
13 WOKHA NL-04-004-009-009/728
(ELUMYO)
2304004000NRG23220620220041308 22/06/2022 Yizanbeni 2304004WL000189 Yizanbeni 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932630 Yizanbeni ()
14 WOKHA NL-04-004-009-009/776
(ELUMYO)
2304004000NRG23220620220041324 22/06/2022 N Subeno Tsanglao 2304004WL000189 N Subeno Tsanglao 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932629 NSubenoTsanglao ()
15 WOKHA NL-04-004-009-009/841
(ELUMYO)
2304004000NRG23220620220041380 22/06/2022 W Nzanbemo 2304004WL000189 W Nzanbemo 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932631 WNzanbemo ()
16 WOKHA NL-04-004-009-009/855
(ELUMYO)
2304004000NRG23220620220041391 22/06/2022 K AVUNGTHUNG YANTHAN 2304004WL000189 K AVUNGTHUNG YANTHAN 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932609 KAVUNGTHUNGYANTHAN ()
17 WOKHA NL-04-004-009-009/863
(ELUMYO)
2304004000NRG23220620220041397 22/06/2022 Yibeni Ezung 2304004WL000189 Yibeni Ezung 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932612 YibeniEzung ()
18 WOKHA NL-04-004-009-009/874
(ELUMYO)
2304004000NRG23220620220041402 22/06/2022 Wonchibeni Ezung 2304004WL000189 Wonchibeni Ezung 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932618 WonchibeniEzung ()
19 WOKHA NL-04-004-009-009/888
(ELUMYO)
2304004000NRG23220620220041414 22/06/2022 Yanbeni Z Humtsoe 2304004WL000189 Yanbeni Z Humtsoe 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932623 YanbeniZHumtsoe ()
20 WOKHA NL-04-004-009-009/917
(ELUMYO)
2304004000NRG23220620220041435 22/06/2022 C MHONBEMO TSANGLAO 2304004WL000189 C MHONBEMO TSANGLAO 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932625 CMHONBEMOTSANGLAO ()
21 WOKHA NL-04-004-009-009/929
(ELUMYO)
2304004000NRG23220620220041445 22/06/2022 Senthunglo Yanthan 2304004WL000189 Senthunglo Yanthan 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932620 SenthungloYanthan ()
22 WOKHA NL-04-004-009-009/950
(ELUMYO)
2304004000NRG23220620220041465 22/06/2022 Chonbeni Tsanglao 2304004WL000189 Chonbeni Tsanglao 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932624 ChonbeniTsanglao ()
23 WOKHA NL-04-004-009-009/982
(ELUMYO)
2304004000NRG23220620220041490 22/06/2022 Matalo Murry 2304004WL000189 Matalo Murry 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932614 MataloMurry ()
24 WOKHA NL-04-004-009-009/989
(ELUMYO)
2304004000NRG23220620220041496 22/06/2022 Shanbeno Lotha 2304004WL000189 Shanbeno Lotha 00665 UTIB0SNSCB1 1512 1512 Processed 29/06/2022 2558932615 ShanbenoLotha ()
SubTotal 36288 36288
Total 36288 36288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_220622FTO_11042 A & N State Cooperative Bank 36288

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