Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:56 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Sechu-Zubza
Fto No. : NL2301005_131223FTO_26078
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-01-003-003-003/10
(PEDUCHA) 		2301003000NRG24131220230266830 13/12/2023 NREGA AC VDB Peducha 2301003WL000887 NREGA AC VDB Peducha 00354 PUNB0104120 1344 1344 Processed 01/03/2024 1158739307 NREGA AC VDB Peducha ()
2 Sechu-Zubza NL-01-003-003-003/101
(PEDUCHA) 		2301003000NRG24131220230266831 13/12/2023 NREGA AC VDB Peducha 2301003WL000887 NREGA AC VDB Peducha 00354 PUNB0104120 1344 1344 Processed 01/03/2024 1158739306 NREGA AC VDB Peducha ()
3 Sechu-Zubza NL-01-003-003-003/102
(PEDUCHA) 		2301003000NRG24131220230266832 13/12/2023 NREGA AC VDB Peducha 2301003WL000887 NREGA AC VDB Peducha 00354 PUNB0104120 1344 1344 Processed 01/03/2024 1158739305 NREGA AC VDB Peducha ()
4 Sechu-Zubza NL-01-003-003-003/104
(PEDUCHA) 		2301003000NRG24131220230266833 13/12/2023 NREGA AC VDB Peducha 2301003WL000887 NREGA AC VDB Peducha 00354 PUNB0104120 1344 1344 Processed 01/03/2024 1158739304 NREGA AC VDB Peducha ()
5 Sechu-Zubza NL-01-003-003-003/105
(PEDUCHA) 		2301003000NRG24131220230266834 13/12/2023 NREGA AC VDB Peducha 2301003WL000887 NREGA AC VDB Peducha 00354 PUNB0104120 1344 1344 Processed 01/03/2024 1158739303 NREGA AC VDB Peducha ()
SubTotal 6720 6720
Total 6720 6720

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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_131223FTO_26078 Punjab National Bank PUNB0104120 Kohima 6720

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