Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:31 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_246
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 Kohima NL-01-003-013-013/1388-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261885 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690328461 VDB KOhima ()
2 Kohima NL-01-003-013-013/1390-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261888 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690328462 VDB KOhima ()
3 Kohima NL-01-003-013-013/1394-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261889 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690328463 VDB KOhima ()
4 Kohima NL-01-003-013-013/1398-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261890 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690328464 VDB KOhima ()
5 Kohima NL-01-003-013-013/1399
(KOHIMA VILLAGE) 		2301003000NRG23020420230261891 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690328465 VDB KOhima ()
6 Kohima NL-01-003-013-013/1399-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261892 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690328466 VDB KOhima ()
7 Kohima NL-01-003-013-013/14
(KOHIMA VILLAGE) 		2301003000NRG23020420230261893 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690328467 VDB KOhima ()
8 Kohima NL-01-003-013-013/1409-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261898 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690328468 VDB KOhima ()
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_040423FTO_246 Central Bank Of India CBIN0282589 KOHIMA 8640

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