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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:18 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304005_090422APB_FTO_4848
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 WOZHURO NL-04-005-025-001/129
(Khumtsu) 		2304005000NRG22090420220421188 09/04/2022 KHUMTSU 2304005WL001695 KHUMTSU 00415 SBIN0003613 212 212 Processed 20/05/2022 1401250332 MR EMITHUNG S EZUNG STATE BANK OF INDIA(508548)
2 WOZHURO NL-04-005-025-001/136
(Khumtsu) 		2304005000NRG22090420220421195 09/04/2022 KHUMTSU 2304005WL001695 KHUMTSU 00415 SBIN0003613 212 212 Processed 20/05/2022 1401250333 MRS MHONIMI LOTHA STATE BANK OF INDIA(508548)
3 WOZHURO NL-04-005-025-001/139
(Khumtsu) 		2304005000NRG22090420220421198 09/04/2022 KHUMTSU 2304005WL001695 KHUMTSU 00415 SBIN0003613 212 212 Processed 20/05/2022 1401250334 ORENSALI LOTHA BANK OF BARODA(606985)
4 WOZHURO NL-04-005-025-001/150
(Khumtsu) 		2304005000NRG22090420220421208 09/04/2022 KHUMTSU 2304005WL001695 KHUMTSU 00415 SBIN0003613 212 212 Processed 20/05/2022 1401250335 MR SENJAMO C HUMTSOE STATE BANK OF INDIA(508548)
5 WOZHURO NL-04-005-025-001/60
(Khumtsu) 		2304005000NRG22090420220421302 09/04/2022 KHUMTSU 2304005WL001695 KHUMTSU 00415 SBIN0003613 212 212 Processed 20/05/2022 1401250336 NCHENTHUNG LOTHA STATE BANK OF INDIA(508548)
6 WOZHURO NL-04-005-025-001/78
(Khumtsu) 		2304005000NRG22090420220421317 09/04/2022 KHUMTSU 2304005WL001695 KHUMTSU 00415 SBIN0003613 212 212 Processed 20/05/2022 1401250337 MR CHONBENI HUMTSOE MNG NCHUMBENI STATE BANK OF INDIA(508548)
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOZHURO NL2304005_090422APB_FTO_4848 State Bank of India SBIN0003613 WOKHA 1272

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