Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:51 AM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_060422FTO_4198
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) 		2304004000NRG22040420220361205 06/04/2022 Asali Patton 2304004WL001472 Asali Patton 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N0422006601B4 DBFL
2 WOKHA NL-04-004-019-001/108
(Ronren) 		2304004000NRG22040420220361208 06/04/2022 Emilo Patton 2304004WL001472 Emilo Patton 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N0422006601B5 DBFL
3 WOKHA NL-04-004-019-001/98
(Ronren) 		2304004000NRG22040420220361352 06/04/2022 Renjano Odyuo 2304004WL001472 Renjano Odyuo 00665 UTIB0SNSCB1 636 636 Rejected 09/09/2022 N0422006601B3 DBFL
SubTotal 1908 1908
Total 1908 1908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_060422FTO_4198 A & N State Cooperative Bank 1908

Download In Excel