Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:31 AM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_110822FTO_19073
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-04-004-001-001/262
(REPHYIM NEW) 		2304004000NRG23110820220119158 11/08/2022 Tsemoni Odyuo 2304004WL000533 Tsemoni Odyuo 00665 UTIB0SNSCB1 1512 1512 Processed 19/08/2022 4027952200 Tsemoni Odyuo ()
2 WOKHA NL-04-004-001-001/285
(REPHYIM NEW) 		2304004000NRG23110820220119180 11/08/2022 ANYIMI ODYUO 2304004WL000533 ANYIMI ODYUO 00665 UTIB0SNSCB1 1512 1512 Processed 19/08/2022 4027952201 ANYIMI ODYUO ()
3 WOKHA NL-04-004-001-001/287
(REPHYIM NEW) 		2304004000NRG23110820220119182 11/08/2022 BENCHILO HUMTSOE 2304004WL000533 BENCHILO HUMTSOE 00665 UTIB0SNSCB1 1512 1512 Processed 19/08/2022 4027952202 BENCHILO HUMTSOE ()
4 WOKHA NL-04-004-001-001/318
(REPHYIM NEW) 		2304004000NRG23110820220119213 11/08/2022 S MHONLUMO LOTHA 2304004WL000533 S MHONLUMO LOTHA 00665 UTIB0SNSCB1 1512 1512 Processed 19/08/2022 4027952199 S MHONLUMO LOTHA ()
5 WOKHA NL-04-004-001-001/344
(REPHYIM NEW) 		2304004000NRG23110820220119240 11/08/2022 Chumben Odyuo 2304004WL000533 Chumben Odyuo 00665 UTIB0SNSCB1 1512 1512 Processed 19/08/2022 4027952198 Chumben Odyuo ()
SubTotal 7560 7560
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_110822FTO_19073 A & N State Cooperative Bank 7560

Download In Excel