Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:12:26 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_140823APB_FTO_19573
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-01-001-015-015/10021909
(PHEKERKRIEMA BAWE) 		2301001000NRG24140820230199459 14/08/2023 VDB Phekerkriema 2301001WL000625 VDB Phekerkriema 00415 SBIN0000214 1568 1568 Processed 29/08/2023 4941031842 Mrs. NOURHEVI U . NAGALAND RURAL BANK(607220)
2 Cheiphobozou NL-01-001-015-015/10021929
(PHEKERKRIEMA BAWE) 		2301001000NRG24140820230199594 14/08/2023 VDB Phekerkriema 2301001WL000625 VDB Phekerkriema 00415 SBIN0000214 1568 1568 Processed 29/08/2023 4941031841 MR NEILHOUSALIE MIARI STATE BANK OF INDIA(508548)
3 Cheiphobozou NL-01-001-015-015/10021959
(PHEKERKRIEMA BAWE) 		2301001000NRG24140820230199607 14/08/2023 VDB Phekerkriema 2301001WL000625 VDB Phekerkriema 00415 SBIN0000214 1568 1568 Processed 29/08/2023 4941031840 NEILHOUVOLIE SOTE BANK OF BARODA(606985)
SubTotal 4704 4704
Total 4704 4704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_140823APB_FTO_19573 State Bank of India SBIN0000214 KOHIMA 4704

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