Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:30 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Botsa
Fto No. : NL2301006_140723APB_FTO_18084
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 Botsa NL-01-001-012-012/100214228
(BOTSA) 		2301001000NRG24140720230175880 14/07/2023 VDB BOTSA 2301001WL000539 VDB BOTSA 00354 PUNB0104120 2240 2240 Processed 28/08/2023 4910752380 Mr. MHASIKHO KENSE CENTRAL BANK OF INDIA(607115)
2 Botsa NL-01-001-012-012/100214228
(BOTSA) 		2301001000NRG24140720230175881 14/07/2023 VDB BOTSA 2301001WL000539 VDB BOTSA 00354 PUNB0104120 2240 2240 Processed 28/08/2023 4910752381 Mr. MHASIKHO KENSE CENTRAL BANK OF INDIA(607115)
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 Botsa NL2301006_140723APB_FTO_18084 Punjab National Bank PUNB0104120 Kohima 4480

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