Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:29 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_174
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-01-003-013-013/808
(KOHIMA VILLAGE) 		2301003000NRG23020420230263027 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337982 VDB KOhima ()
2 Kohima NL-01-003-013-013/808-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263028 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337983 VDB KOhima ()
3 Kohima NL-01-003-013-013/809-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263029 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337984 VDB KOhima ()
4 Kohima NL-01-003-013-013/81
(KOHIMA VILLAGE) 		2301003000NRG23020420230263030 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337985 VDB KOhima ()
5 Kohima NL-01-003-013-013/810
(KOHIMA VILLAGE) 		2301003000NRG23020420230263031 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337986 VDB KOhima ()
6 Kohima NL-01-003-013-013/810-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263032 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337987 VDB KOhima ()
7 Kohima NL-01-003-013-013/811
(KOHIMA VILLAGE) 		2301003000NRG23020420230263033 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337988 VDB KOhima ()
8 Kohima NL-01-003-013-013/811-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263034 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337989 VDB KOhima ()
9 Kohima NL-01-003-013-013/812
(KOHIMA VILLAGE) 		2301003000NRG23020420230263036 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337990 VDB KOhima ()
10 Kohima NL-01-003-013-013/813
(KOHIMA VILLAGE) 		2301003000NRG23020420230263037 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337991 VDB KOhima ()
11 Kohima NL-01-003-013-013/813-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263040 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337992 VDB KOhima ()
12 Kohima NL-01-003-013-013/814
(KOHIMA VILLAGE) 		2301003000NRG23020420230263041 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337993 VDB KOhima ()
13 Kohima NL-01-003-013-013/814-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263044 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337994 VDB KOhima ()
14 Kohima NL-01-003-013-013/815
(KOHIMA VILLAGE) 		2301003000NRG23020420230263047 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337995 VDB KOhima ()
15 Kohima NL-01-003-013-013/815-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263052 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690337996 VDB KOhima ()
SubTotal 19440 19440
Total 19440 19440

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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_174 Central Bank Of India CBIN0282589 KOHIMA 19440

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