Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:27 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304004_020422FTO_1550
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)
2304004000NRG22010420220256052 02/04/2022 B Myingthunglo Tsanglao 2304004WL001179 B Myingthunglo Tsanglao 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F212 DBFL
2 WOKHA NL-04-004-009-009/1048
(ELUMYO)
2304004000NRG22010420220256085 02/04/2022 Shanchothung Kikon 2304004WL001179 Shanchothung Kikon 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F218 DBFL
3 WOKHA NL-04-004-009-009/1065
(ELUMYO)
2304004000NRG22010420220256096 02/04/2022 Shanrhumpeni 2304004WL001179 Shanrhumpeni 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F215 DBFL
4 WOKHA NL-04-004-009-009/1067
(ELUMYO)
2304004000NRG22010420220256097 02/04/2022 Lochumbeni Tungoe 2304004WL001179 Lochumbeni Tungoe 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F217 DBFL
5 WOKHA NL-04-004-009-009/1081
(ELUMYO)
2304004000NRG22010420220256111 02/04/2022 Yanchumi Ovung 2304004WL001179 Yanchumi Ovung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F213 DBFL
6 WOKHA NL-04-004-009-009/1082
(ELUMYO)
2304004000NRG22010420220256112 02/04/2022 TOKHUO YANTHAN 2304004WL001179 TOKHUO YANTHAN 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F205 DBFL
7 WOKHA NL-04-004-009-009/1104
(ELUMYO)
2304004000NRG22010420220256128 02/04/2022 N Mhabemo Tsanglao 2304004WL001179 N Mhabemo Tsanglao 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F206 DBFL
8 WOKHA NL-04-004-009-009/1154
(ELUMYO)
2304004000NRG22010420220256156 02/04/2022 Nribeni Ovung 2304004WL001179 Nribeni Ovung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F20F DBFL
9 WOKHA NL-04-004-009-009/1160
(ELUMYO)
2304004000NRG22010420220256161 02/04/2022 WONCHIO LOTHA 2304004WL001179 WONCHIO LOTHA 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F201 DBFL
10 WOKHA NL-04-004-009-009/700
(ELUMYO)
2304004000NRG22010420220256358 02/04/2022 Nzanbeni Ezung 2304004WL001179 Nzanbeni Ezung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F20D DBFL
11 WOKHA NL-04-004-009-009/702
(ELUMYO)
2304004000NRG22010420220256359 02/04/2022 Atsani Lotha 2304004WL001179 Atsani Lotha 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F20C DBFL
12 WOKHA NL-04-004-009-009/709
(ELUMYO)
2304004000NRG22010420220256364 02/04/2022 Myano Lotha 2304004WL001179 Myano Lotha 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F207 DBFL
13 WOKHA NL-04-004-009-009/728
(ELUMYO)
2304004000NRG22010420220256383 02/04/2022 Yizanbeni 2304004WL001179 Yizanbeni 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F203 DBFL
14 WOKHA NL-04-004-009-009/776
(ELUMYO)
2304004000NRG22010420220256399 02/04/2022 N Subeno Tsanglao 2304004WL001179 N Subeno Tsanglao 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F204 DBFL
15 WOKHA NL-04-004-009-009/841
(ELUMYO)
2304004000NRG22010420220256455 02/04/2022 W Nzanbemo 2304004WL001179 W Nzanbemo 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F202 DBFL
16 WOKHA NL-04-004-009-009/855
(ELUMYO)
2304004000NRG22010420220256466 02/04/2022 K AVUNGTHUNG YANTHAN 2304004WL001179 K AVUNGTHUNG YANTHAN 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F20B DBFL
17 WOKHA NL-04-004-009-009/863
(ELUMYO)
2304004000NRG22010420220256472 02/04/2022 Yibeni Ezung 2304004WL001179 Yibeni Ezung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F20E DBFL
18 WOKHA NL-04-004-009-009/874
(ELUMYO)
2304004000NRG22010420220256477 02/04/2022 Wonchibeni Ezung 2304004WL001179 Wonchibeni Ezung 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F214 DBFL
19 WOKHA NL-04-004-009-009/888
(ELUMYO)
2304004000NRG22010420220256489 02/04/2022 Yanbeni Z Humtsoe 2304004WL001179 Yanbeni Z Humtsoe 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F20A DBFL
20 WOKHA NL-04-004-009-009/917
(ELUMYO)
2304004000NRG22010420220256510 02/04/2022 C MHONBEMO TSANGLAO 2304004WL001179 C MHONBEMO TSANGLAO 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F208 DBFL
21 WOKHA NL-04-004-009-009/929
(ELUMYO)
2304004000NRG22010420220256520 02/04/2022 Senthunglo Yanthan 2304004WL001179 Senthunglo Yanthan 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F216 DBFL
22 WOKHA NL-04-004-009-009/950
(ELUMYO)
2304004000NRG22010420220256540 02/04/2022 Chonbeni Tsanglao 2304004WL001179 Chonbeni Tsanglao 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F209 DBFL
23 WOKHA NL-04-004-009-009/982
(ELUMYO)
2304004000NRG22010420220256565 02/04/2022 Matalo Murry 2304004WL001179 Matalo Murry 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F210 DBFL
24 WOKHA NL-04-004-009-009/989
(ELUMYO)
2304004000NRG22010420220256571 02/04/2022 Shanbeno Lotha 2304004WL001179 Shanbeno Lotha 00665 UTIB0SNSCB1 424 424 Rejected 09/09/2022 N04220028F211 DBFL
SubTotal 10176 10176
Total 10176 10176

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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_1550 A & N State Cooperative Bank 10176

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