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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:56 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304004_150123FTO_41998
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) 		2304004000NRG22120120230746533 15/01/2023 Tsemoni Odyuo 2304004WL0002813 Tsemoni Odyuo 00665 UTIB0SNSCB1 424 424 Processed 30/03/2023 0309081515 Tsemoni Odyuo ()
2 WOKHA NL-04-004-001-001/285
(REPHYIM NEW) 		2304004000NRG22120120230746738 15/01/2023 ANYIMI ODYUO 2304004WL0002814 ANYIMI ODYUO 00665 UTIB0SNSCB1 424 424 Processed 30/03/2023 0309081516 ANYIMI ODYUO ()
3 WOKHA NL-04-004-001-001/287
(REPHYIM NEW) 		2304004000NRG22120120230746757 15/01/2023 BENCHILO HUMTSOE 2304004WL0002814 BENCHILO HUMTSOE 00665 UTIB0SNSCB1 424 424 Processed 30/03/2023 0309081517 BENCHILO HUMTSOE ()
4 WOKHA NL-04-004-001-001/318
(REPHYIM NEW) 		2304004000NRG22120120230747039 15/01/2023 S MHONLUMO LOTHA 2304004WL0002815 S MHONLUMO LOTHA 00665 UTIB0SNSCB1 424 424 Processed 30/03/2023 0309081514 S MHONLUMO LOTHA ()
5 WOKHA NL-04-004-001-001/344
(REPHYIM NEW) 		2304004000NRG22120120230747283 15/01/2023 Chumben Odyuo 2304004WL0002816 Chumben Odyuo 00665 UTIB0SNSCB1 424 424 Processed 30/03/2023 0309081513 Chumben Odyuo ()
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_150123FTO_41998 A & N State Cooperative Bank 2120

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