Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:35 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_260723APB_FTO_18605
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 Cheiphobozou NL-01-001-005-005/100206140
(RUSOMA) 		2301001000NRG24250720230180578 26/07/2023 NREG Scheme Rusoma 2301001WL000559 NREG Scheme Rusoma 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4907617367 MRS NEILAVONUO MEZHU STATE BANK OF INDIA(508548)
2 Cheiphobozou NL-01-001-005-005/1002062845
(RUSOMA) 		2301001000NRG24250720230180811 26/07/2023 NREG Scheme Rusoma 2301001WL000559 NREG Scheme Rusoma 00415 SBIN0007310 2240 2240 Processed 28/08/2023 4907617368 MR KHRIELHOULIE VIMERA STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_260723APB_FTO_18605 State Bank of India SBIN0007310 CHEDEMA 4480

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