Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:52 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_250
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-01-003-013-013/141-A
(KOHIMA VILLAGE) 		2301003000NRG23020420230261899 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332043 VDB KOhima ()
2 Kohima NL-01-003-013-013/1411-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261901 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332044 VDB KOhima ()
3 Kohima NL-01-003-013-013/1412-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261902 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332045 VDB KOhima ()
4 Kohima NL-01-003-013-013/1413-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261904 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332046 VDB KOhima ()
5 Kohima NL-01-003-013-013/1414-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261905 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332047 VDB KOhima ()
6 Kohima NL-01-003-013-013/1415
(KOHIMA VILLAGE) 		2301003000NRG23020420230261906 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332048 VDB KOhima ()
7 Kohima NL-01-003-013-013/1416-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261907 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332049 VDB KOhima ()
8 Kohima NL-01-003-013-013/1417
(KOHIMA VILLAGE) 		2301003000NRG23020420230261908 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332050 VDB KOhima ()
9 Kohima NL-01-003-013-013/1417-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261909 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332051 VDB KOhima ()
10 Kohima NL-01-003-013-013/1419
(KOHIMA VILLAGE) 		2301003000NRG23020420230261910 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332052 VDB KOhima ()
11 Kohima NL-01-003-013-013/1419-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261911 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332053 VDB KOhima ()
12 Kohima NL-01-003-013-013/1420
(KOHIMA VILLAGE) 		2301003000NRG23020420230261913 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332054 VDB KOhima ()
13 Kohima NL-01-003-013-013/1421-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261914 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332055 VDB KOhima ()
14 Kohima NL-01-003-013-013/1423-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261916 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332056 VDB KOhima ()
15 Kohima NL-01-003-013-013/1424-B
(KOHIMA VILLAGE) 		2301003000NRG23020420230261918 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690332057 VDB KOhima ()
SubTotal 16200 16200
Total 16200 16200

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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_250 Central Bank Of India CBIN0282589 KOHIMA 16200

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