Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:37 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_138
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-01-003-013-013/9325
(KOHIMA VILLAGE)
2301003000NRG23020420230263587 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336923 VDB KOhima ()
2 Kohima NL-01-003-013-013/9326
(KOHIMA VILLAGE)
2301003000NRG23020420230263588 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336924 VDB KOhima ()
3 Kohima NL-01-003-013-013/9327
(KOHIMA VILLAGE)
2301003000NRG23020420230263589 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336925 VDB KOhima ()
4 Kohima NL-01-003-013-013/9328
(KOHIMA VILLAGE)
2301003000NRG23020420230263590 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336926 VDB KOhima ()
5 Kohima NL-01-003-013-013/9329
(KOHIMA VILLAGE)
2301003000NRG23020420230263591 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336927 VDB KOhima ()
6 Kohima NL-01-003-013-013/933
(KOHIMA VILLAGE)
2301003000NRG23020420230263592 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336928 VDB KOhima ()
7 Kohima NL-01-003-013-013/9330
(KOHIMA VILLAGE)
2301003000NRG23020420230263593 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336929 VDB KOhima ()
8 Kohima NL-01-003-013-013/9331
(KOHIMA VILLAGE)
2301003000NRG23020420230263594 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336930 VDB KOhima ()
9 Kohima NL-01-003-013-013/9333
(KOHIMA VILLAGE)
2301003000NRG23020420230263595 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336931 VDB KOhima ()
10 Kohima NL-01-003-013-013/9335
(KOHIMA VILLAGE)
2301003000NRG23020420230263596 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336932 VDB KOhima ()
11 Kohima NL-01-003-013-013/9336
(KOHIMA VILLAGE)
2301003000NRG23020420230263597 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336933 VDB KOhima ()
12 Kohima NL-01-003-013-013/9337
(KOHIMA VILLAGE)
2301003000NRG23020420230263598 03/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690336934 VDB KOhima ()
SubTotal 31104 31104
Total 31104 31104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_030423FTO_138 Central Bank Of India CBIN0282589 KOHIMA 31104

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