Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:19:10 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_301223FTO_27334
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-01-001-005-005/100206005
(RUSOMA)
2301001000NRG24301220230285800 30/12/2023 NREG Scheme Rusoma 2301001WL000967 NREG Scheme Rusoma 00415 SBIN0007310 896 896 Processed 16/03/2024 1898967036 N R E G ASCHEME RUSOMA ()
2 Cheiphobozou NL-01-001-005-005/100206006
(RUSOMA)
2301001000NRG24301220230285801 30/12/2023 NREG Scheme Rusoma 2301001WL000967 NREG Scheme Rusoma 00415 SBIN0007310 896 896 Processed 16/03/2024 1898967037 N R E G ASCHEME RUSOMA ()
3 Cheiphobozou NL-01-001-005-005/100206083
(RUSOMA)
2301001000NRG24301220230285802 30/12/2023 NREG Scheme Rusoma 2301001WL000967 NREG Scheme Rusoma 00415 SBIN0007310 896 896 Processed 16/03/2024 1898967038 N R E G ASCHEME RUSOMA ()
4 Cheiphobozou NL-01-001-005-005/100206152
(RUSOMA)
2301001000NRG24301220230285805 30/12/2023 NREG Scheme Rusoma 2301001WL000967 NREG Scheme Rusoma 00415 SBIN0007310 896 896 Processed 16/03/2024 1898967039 N R E G ASCHEME RUSOMA ()
5 Cheiphobozou NL-01-001-005-005/100206153
(RUSOMA)
2301001000NRG24301220230285807 30/12/2023 NREG Scheme Rusoma 2301001WL000967 NREG Scheme Rusoma 00415 SBIN0007310 896 896 Processed 16/03/2024 1898967043 N R E G ASCHEME RUSOMA ()
6 Cheiphobozou NL-01-001-005-005/100206157
(RUSOMA)
2301001000NRG24301220230285809 30/12/2023 NREG Scheme Rusoma 2301001WL000967 NREG Scheme Rusoma 00415 SBIN0007310 896 896 Processed 16/03/2024 1898967042 N R E G ASCHEME RUSOMA ()
7 Cheiphobozou NL-01-001-005-005/100206174
(RUSOMA)
2301001000NRG24301220230285811 30/12/2023 NREG Scheme Rusoma 2301001WL000967 NREG Scheme Rusoma 00415 SBIN0007310 896 896 Processed 16/03/2024 1898967041 N R E G ASCHEME RUSOMA ()
8 Cheiphobozou NL-01-001-005-005/100206230
(RUSOMA)
2301001000NRG24301220230285812 30/12/2023 NREG Scheme Rusoma 2301001WL000967 NREG Scheme Rusoma 00415 SBIN0007310 896 896 Processed 16/03/2024 1898967044 N R E G ASCHEME RUSOMA ()
9 Cheiphobozou NL-01-001-005-005/1002062359
(RUSOMA)
2301001000NRG24301220230285814 30/12/2023 NREG Scheme Rusoma 2301001WL000967 NREG Scheme Rusoma 00415 SBIN0007310 896 896 Processed 16/03/2024 1898967040 N R E G ASCHEME RUSOMA ()
SubTotal 8064 8064
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_301223FTO_27334 State Bank of India SBIN0007310 CHEDEMA 8064

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