Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:24 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA
Fto No. : NL2304006_220323FTO_51788
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 Changpang NL-04-001-005-005/121
(WOZHU OLD)
2304001000NRG23220320230322422 22/03/2023 HOVILI YEPTHOMI 2304001WL001451 HOVILI YEPTHOMI 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723769 HOVILI YEPTHOMI ()
2 Changpang NL-04-001-005-005/122
(WOZHU OLD)
2304001000NRG23220320230322423 22/03/2023 MUGHALI YEPTHOMI 2304001WL001451 MUGHALI YEPTHOMI 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723763 MUGHALI YEPTHOMI ()
3 Changpang NL-04-001-005-005/124
(WOZHU OLD)
2304001000NRG23220320230322425 22/03/2023 KAHONI YEPTHOMI 2304001WL001451 KAHONI YEPTHOMI 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723764 KAHONI YEPTHOMI ()
4 Changpang NL-04-001-005-005/125
(WOZHU OLD)
2304001000NRG23220320230322426 22/03/2023 INALI YEPTHO 2304001WL001451 INALI YEPTHO 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723765 INALI YEPTHO ()
5 Changpang NL-04-001-005-005/126
(WOZHU OLD)
2304001000NRG23220320230322427 22/03/2023 KHUTOLI CHISHI 2304001WL001451 KHUTOLI CHISHI 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723767 KHUTOLI CHISHI ()
6 Changpang NL-04-001-005-005/127
(WOZHU OLD)
2304001000NRG23220320230322428 22/03/2023 VIKATO K YEPTHOMI 2304001WL001451 VIKATO K YEPTHOMI 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723768 VIKATO K YEPTHOMI ()
7 Changpang NL-04-001-005-005/128
(WOZHU OLD)
2304001000NRG23220320230322429 22/03/2023 NILOTO YEPTHOMI 2304001WL001451 NILOTO YEPTHOMI 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723766 NILOTO YEPTHOMI ()
8 Changpang NL-04-001-005-005/130
(WOZHU OLD)
2304001000NRG23220320230322432 22/03/2023 JEHUTO N YEPTHOMI 2304001WL001451 JEHUTO N YEPTHOMI 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723770 JEHUTO N YEPTHOMI ()
9 Changpang NL-04-001-005-005/131
(WOZHU OLD)
2304001000NRG23220320230322433 22/03/2023 NIKHELI YEPTHOMI 2304001WL001451 NIKHELI YEPTHOMI 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723762 NIKHELI YEPTHOMI ()
10 Changpang NL-04-001-005-005/132
(WOZHU OLD)
2304001000NRG23220320230322434 22/03/2023 ATONI YEPTHO 2304001WL001451 ATONI YEPTHO 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723761 ATONI YEPTHO ()
11 Changpang NL-04-001-005-005/134
(WOZHU OLD)
2304001000NRG23220320230322435 22/03/2023 YETOVI YEPTHOMI 2304001WL001451 YETOVI YEPTHOMI 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723760 YETOVI YEPTHOMI ()
12 Changpang NL-04-001-005-005/135
(WOZHU OLD)
2304001000NRG23220320230322436 22/03/2023 VEKUTO CHOPHY 2304001WL001451 VEKUTO CHOPHY 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723759 VEKUTO CHOPHY ()
13 Changpang NL-04-001-005-005/136
(WOZHU OLD)
2304001000NRG23220320230322437 22/03/2023 KHEKHVI YEPTHOMI 2304001WL001451 KHEKHVI YEPTHOMI 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723758 KHEKHVI YEPTHOMI ()
14 Changpang NL-04-001-005-005/164
(WOZHU OLD)
2304001000NRG23220320230322453 22/03/2023 AVIKALI SEMA 2304001WL001451 AVIKALI SEMA 00670 UTIB0SNSCB1 1512 1512 Processed 30/03/2023 0311723771 AVIKALI SEMA ()
SubTotal 21168 21168
Total 21168 21168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Changpang NL2304006_220323FTO_51788 Nagaland State Cooperative Bank Ltd 21168

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