Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:49 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_142
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-01-003-013-013/9073
(KOHIMA VILLAGE)
2301003000NRG23020420230263492 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690333747 VDB KOhima ()
2 Kohima NL-01-003-013-013/9074
(KOHIMA VILLAGE)
2301003000NRG23020420230263493 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690333748 VDB KOhima ()
3 Kohima NL-01-003-013-013/9076
(KOHIMA VILLAGE)
2301003000NRG23020420230263497 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690333749 VDB KOhima ()
4 Kohima NL-01-003-013-013/9078
(KOHIMA VILLAGE)
2301003000NRG23020420230263498 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690333750 VDB KOhima ()
5 Kohima NL-01-003-013-013/9082
(KOHIMA VILLAGE)
2301003000NRG23020420230263502 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690333751 VDB KOhima ()
6 Kohima NL-01-003-013-013/9083
(KOHIMA VILLAGE)
2301003000NRG23020420230263504 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690333752 VDB KOhima ()
7 Kohima NL-01-003-013-013/9084
(KOHIMA VILLAGE)
2301003000NRG23020420230263505 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690333753 VDB KOhima ()
8 Kohima NL-01-003-013-013/9085
(KOHIMA VILLAGE)
2301003000NRG23020420230263506 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690333754 VDB KOhima ()
9 Kohima NL-01-003-013-013/9088
(KOHIMA VILLAGE)
2301003000NRG23020420230263509 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690333755 VDB KOhima ()
10 Kohima NL-01-003-013-013/9089
(KOHIMA VILLAGE)
2301003000NRG23020420230263512 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690333756 VDB KOhima ()
11 Kohima NL-01-003-013-013/909
(KOHIMA VILLAGE)
2301003000NRG23020420230263513 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690333757 VDB KOhima ()
SubTotal 28512 28512
Total 28512 28512

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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_142 Central Bank Of India CBIN0282589 KOHIMA 28512

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