Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:25 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_171223APB_FTO_26252
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-01-001-026-026/100226336
(VIPHOMA) 		2301001000NRG24121220230266622 17/12/2023 VDB Viphoma NREGA 2301001WL000882 VDB Viphoma NREGA 00354 PUNB0104120 672 672 Processed 13/03/2024 1737930522 MR THINUOVILIE NAKHRO STATE BANK OF INDIA(508548)
2 Cheiphobozou NL-01-001-026-026/10022649
(VIPHOMA) 		2301001000NRG24121220230266644 17/12/2023 VDB Viphoma NREGA 2301001WL000882 VDB Viphoma NREGA 00354 PUNB0104120 672 672 Processed 13/03/2024 1737930521 MS KHRIESETUOU STATE BANK OF INDIA(508548)
SubTotal 1344 1344
Total 1344 1344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_171223APB_FTO_26252 Punjab National Bank PUNB0104120 Kohima 1344

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