Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:35 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_190
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-01-003-013-013/8811
(KOHIMA VILLAGE)
2301003000NRG23020420230263271 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329855 VDB KOhima ()
2 Kohima NL-01-003-013-013/8813
(KOHIMA VILLAGE)
2301003000NRG23020420230263272 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329856 VDB KOhima ()
3 Kohima NL-01-003-013-013/8814
(KOHIMA VILLAGE)
2301003000NRG23020420230263273 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329857 VDB KOhima ()
4 Kohima NL-01-003-013-013/8817
(KOHIMA VILLAGE)
2301003000NRG23020420230263274 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329858 VDB KOhima ()
5 Kohima NL-01-003-013-013/8819
(KOHIMA VILLAGE)
2301003000NRG23020420230263275 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329859 VDB KOhima ()
6 Kohima NL-01-003-013-013/882
(KOHIMA VILLAGE)
2301003000NRG23020420230263276 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329860 VDB KOhima ()
7 Kohima NL-01-003-013-013/882-D
(KOHIMA VILLAGE)
2301003000NRG23020420230263277 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329861 VDB KOhima ()
8 Kohima NL-01-003-013-013/8822
(KOHIMA VILLAGE)
2301003000NRG23020420230263278 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329862 VDB KOhima ()
9 Kohima NL-01-003-013-013/8824
(KOHIMA VILLAGE)
2301003000NRG23020420230263279 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329863 VDB KOhima ()
10 Kohima NL-01-003-013-013/883-D
(KOHIMA VILLAGE)
2301003000NRG23020420230263281 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329864 VDB KOhima ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_030423FTO_190 Central Bank Of India CBIN0282589 KOHIMA 12960

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