Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:33 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Sechu-Zubza
Fto No. : NL2301005_110723APB_FTO_17818
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 Sechu-Zubza NL-01-003-009-009/115
(THEKREJUMA) 		2301003000NRG24110720230171850 11/07/2023 VDB Thekrejuma MGNREGS 2301003WL000523 VDB Thekrejuma MGNREGS 00165 IBKL0001147 1792 1792 Processed 28/08/2023 4907613151 Mrs. Rokobinuo Kruse INDIAN BANK(607105)
2 Sechu-Zubza NL-01-003-009-009/115
(THEKREJUMA) 		2301003000NRG24110720230171851 11/07/2023 VDB Thekrejuma MGNREGS 2301003WL000523 VDB Thekrejuma MGNREGS 00165 IBKL0001147 2688 2688 Processed 28/08/2023 4907613152 Mrs. Rokobinuo Kruse INDIAN BANK(607105)
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 Sechu-Zubza NL2301005_110723APB_FTO_17818 IDBI Bank IBKL0001147 KOHIMA 4480

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