Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:30 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_224
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-01-003-013-013/8902
(KOHIMA VILLAGE) 		2301003000NRG23020420230263318 04/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690322236 VDB KOhima ()
2 Kohima NL-01-003-013-013/8903
(KOHIMA VILLAGE) 		2301003000NRG23020420230263319 04/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690322237 VDB KOhima ()
3 Kohima NL-01-003-013-013/8904
(KOHIMA VILLAGE) 		2301003000NRG23020420230263320 04/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690322238 VDB KOhima ()
4 Kohima NL-01-003-013-013/8906
(KOHIMA VILLAGE) 		2301003000NRG23020420230263321 04/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690322239 VDB KOhima ()
5 Kohima NL-01-003-013-013/8908
(KOHIMA VILLAGE) 		2301003000NRG23020420230263322 04/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690322240 VDB KOhima ()
6 Kohima NL-01-003-013-013/891
(KOHIMA VILLAGE) 		2301003000NRG23020420230263323 04/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690322241 VDB KOhima ()
7 Kohima NL-01-003-013-013/891-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263324 04/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690322242 VDB KOhima ()
8 Kohima NL-01-003-013-013/8913
(KOHIMA VILLAGE) 		2301003000NRG23020420230263325 04/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690322243 VDB KOhima ()
SubTotal 10368 10368
Total 10368 10368

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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_224 Central Bank Of India CBIN0282589 KOHIMA 10368

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