Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:54 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304004_230922FTO_24409
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)
2304004000NRG22230920220464781 23/09/2022 B Myingthunglo Tsanglao 2304004WL0001893 B Myingthunglo Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABC7 DBFL
2 WOKHA NL-04-004-009-009/1048
(ELUMYO)
2304004000NRG22230920220465081 23/09/2022 Shanchothung Kikon 2304004WL0001894 Shanchothung Kikon 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABCD DBFL
3 WOKHA NL-04-004-009-009/1065
(ELUMYO)
2304004000NRG22230920220465184 23/09/2022 Shanrhumpeni 2304004WL0001894 Shanrhumpeni 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABCA DBFL
4 WOKHA NL-04-004-009-009/1067
(ELUMYO)
2304004000NRG22230920220465185 23/09/2022 Lochumbeni Tungoe 2304004WL0001894 Lochumbeni Tungoe 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABCC DBFL
5 WOKHA NL-04-004-009-009/1081
(ELUMYO)
2304004000NRG22230920220465312 23/09/2022 Yanchumi Ovung 2304004WL0001894 Yanchumi Ovung 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABC8 DBFL
6 WOKHA NL-04-004-009-009/1082
(ELUMYO)
2304004000NRG22230920220465327 23/09/2022 TOKHUO YANTHAN 2304004WL0001894 TOKHUO YANTHAN 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABBA DBFL
7 WOKHA NL-04-004-009-009/1104
(ELUMYO)
2304004000NRG22230920220465469 23/09/2022 N Mhabemo Tsanglao 2304004WL0001895 N Mhabemo Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABBB DBFL
8 WOKHA NL-04-004-009-009/1154
(ELUMYO)
2304004000NRG22230920220465717 23/09/2022 Nribeni Ovung 2304004WL0001896 Nribeni Ovung 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABC4 DBFL
9 WOKHA NL-04-004-009-009/1160
(ELUMYO)
2304004000NRG22230920220465768 23/09/2022 WONCHIO LOTHA 2304004WL0001896 WONCHIO LOTHA 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABB6 DBFL
10 WOKHA NL-04-004-009-009/134
(ELUMYO)
2304004000NRG22230920220466743 23/09/2022 N Limhathung Lotha 2304004WL0001899 N Limhathung Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABCE DBFL
11 WOKHA NL-04-004-009-009/700
(ELUMYO)
2304004000NRG22230920220467539 23/09/2022 Nzanbeni Ezung 2304004WL0001902 Nzanbeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABC2 DBFL
12 WOKHA NL-04-004-009-009/702
(ELUMYO)
2304004000NRG22230920220467546 23/09/2022 Atsani Lotha 2304004WL0001902 Atsani Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABC1 DBFL
13 WOKHA NL-04-004-009-009/709
(ELUMYO)
2304004000NRG22230920220467595 23/09/2022 Myano Lotha 2304004WL0001902 Myano Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABBC DBFL
14 WOKHA NL-04-004-009-009/728
(ELUMYO)
2304004000NRG22230920220467762 23/09/2022 Yizanbeni 2304004WL0001902 Yizanbeni 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABB8 DBFL
15 WOKHA NL-04-004-009-009/776
(ELUMYO)
2304004000NRG22230920220467903 23/09/2022 N Subeno Tsanglao 2304004WL0001903 N Subeno Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABB9 DBFL
16 WOKHA NL-04-004-009-009/841
(ELUMYO)
2304004000NRG22230920220468415 23/09/2022 W Nzanbemo 2304004WL0001905 W Nzanbemo 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABB7 DBFL
17 WOKHA NL-04-004-009-009/855
(ELUMYO)
2304004000NRG22230920220468514 23/09/2022 K AVUNGTHUNG YANTHAN 2304004WL0001905 K AVUNGTHUNG YANTHAN 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABC0 DBFL
18 WOKHA NL-04-004-009-009/863
(ELUMYO)
2304004000NRG22230920220468560 23/09/2022 Yibeni Ezung 2304004WL0001905 Yibeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABC3 DBFL
19 WOKHA NL-04-004-009-009/874
(ELUMYO)
2304004000NRG22230920220468606 23/09/2022 Wonchibeni Ezung 2304004WL0001905 Wonchibeni Ezung 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABC9 DBFL
20 WOKHA NL-04-004-009-009/888
(ELUMYO)
2304004000NRG22230920220468708 23/09/2022 Yanbeni Z Humtsoe 2304004WL0001906 Yanbeni Z Humtsoe 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABBF DBFL
21 WOKHA NL-04-004-009-009/917
(ELUMYO)
2304004000NRG22230920220468896 23/09/2022 C MHONBEMO TSANGLAO 2304004WL0001906 C MHONBEMO TSANGLAO 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABBD DBFL
22 WOKHA NL-04-004-009-009/929
(ELUMYO)
2304004000NRG22230920220468984 23/09/2022 Senthunglo Yanthan 2304004WL0001907 Senthunglo Yanthan 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABCB DBFL
23 WOKHA NL-04-004-009-009/950
(ELUMYO)
2304004000NRG22230920220469168 23/09/2022 Chonbeni Tsanglao 2304004WL0001907 Chonbeni Tsanglao 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABBE DBFL
24 WOKHA NL-04-004-009-009/982
(ELUMYO)
2304004000NRG22230920220469389 23/09/2022 Matalo Murry 2304004WL0001908 Matalo Murry 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABC5 DBFL
25 WOKHA NL-04-004-009-009/989
(ELUMYO)
2304004000NRG22230920220469445 23/09/2022 Shanbeno Lotha 2304004WL0001908 Shanbeno Lotha 00665 UTIB0SNSCB1 1060 1060 Rejected 27/12/2022 N09220155ABC6 DBFL
SubTotal 26500 26500
Total 26500 26500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_230922FTO_24409 A & N State Cooperative Bank 26500

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