Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:54 AM 
Back  

FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_190123FTO_42742
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-04-004-012-012/222
(OKHEYAN) 		2304004000NRG22120120230740615 19/01/2023 Rasali 2304004WL0002792 Rasali 00665 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0308750019 Rasali ()
2 WOKHA NL-04-004-012-012/225
(OKHEYAN) 		2304004000NRG22120120230740643 19/01/2023 Ajano Yanthan 2304004WL0002792 Ajano Yanthan 00665 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0308750018 Ajano Yanthan ()
3 WOKHA NL-04-004-012-012/238
(OKHEYAN) 		2304004000NRG22120120230740697 19/01/2023 David Sangtam 2304004WL0002792 David Sangtam 00665 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0308750020 David Sangtam ()
4 WOKHA NL-04-004-012-012/253
(OKHEYAN) 		2304004000NRG22120120230740831 19/01/2023 W Samuel Kithan 2304004WL0002793 W Samuel Kithan 00665 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0308750016 W Samuel Kithan ()
5 WOKHA NL-04-004-012-012/259
(OKHEYAN) 		2304004000NRG22120120230740885 19/01/2023 N Mhonbemo Lotha 2304004WL0002793 N Mhonbemo Lotha 00665 UTIB0SNSCB1 1060 1060 Processed 30/03/2023 0308750017 N Mhonbemo Lotha ()
SubTotal 5300 5300
Total 5300 5300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_190123FTO_42742 A & N State Cooperative Bank 5300

Download In Excel