Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:24:07 PM 
Back  

FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_311223FTO_27372
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-01-001-004-004/10020324
(DIHOMA)
2301001000NRG24311220230287070 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964032 N R E G A DIHOMA ()
2 Cheiphobozou NL-01-001-004-004/100203273
(DIHOMA)
2301001000NRG24311220230287071 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964031 N R E G A DIHOMA ()
3 Cheiphobozou NL-01-001-004-004/100203282
(DIHOMA)
2301001000NRG24311220230287072 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964030 N R E G A DIHOMA ()
4 Cheiphobozou NL-01-001-004-004/10020337
(DIHOMA)
2301001000NRG24311220230287073 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964029 N R E G A DIHOMA ()
5 Cheiphobozou NL-01-001-004-004/10020337
(DIHOMA)
2301001000NRG24311220230287074 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964028 N R E G A DIHOMA ()
6 Cheiphobozou NL-01-001-004-004/10020338
(DIHOMA)
2301001000NRG24311220230287075 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964027 N R E G A DIHOMA ()
7 Cheiphobozou NL-01-001-004-004/10020340
(DIHOMA)
2301001000NRG24311220230287076 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964026 N R E G A DIHOMA ()
8 Cheiphobozou NL-01-001-004-004/10020341
(DIHOMA)
2301001000NRG24311220230287077 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964025 N R E G A DIHOMA ()
9 Cheiphobozou NL-01-001-004-004/10020343
(DIHOMA)
2301001000NRG24311220230287078 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964024 N R E G A DIHOMA ()
10 Cheiphobozou NL-01-001-004-004/10020344
(DIHOMA)
2301001000NRG24311220230287079 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964023 N R E G A DIHOMA ()
11 Cheiphobozou NL-01-001-004-004/10020346
(DIHOMA)
2301001000NRG24311220230287080 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964022 N R E G A DIHOMA ()
12 Cheiphobozou NL-01-001-004-004/10020347
(DIHOMA)
2301001000NRG24311220230287081 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964021 N R E G A DIHOMA ()
13 Cheiphobozou NL-01-001-004-004/10020350
(DIHOMA)
2301001000NRG24311220230287083 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964019 N R E G A DIHOMA ()
14 Cheiphobozou NL-01-001-004-004/10020350
(DIHOMA)
2301001000NRG24311220230287082 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964020 N R E G A DIHOMA ()
15 Cheiphobozou NL-01-001-004-004/10020352
(DIHOMA)
2301001000NRG24311220230287084 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964018 N R E G A DIHOMA ()
16 Cheiphobozou NL-01-001-004-004/10020354
(DIHOMA)
2301001000NRG24311220230287085 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964017 N R E G A DIHOMA ()
17 Cheiphobozou NL-01-001-004-004/10020355
(DIHOMA)
2301001000NRG24311220230287086 31/12/2023 Dihoma NREGA 2301001WL000974 Dihoma NREGA 00415 SBIN0007310 1120 1120 Processed 16/03/2024 1898964016 N R E G A DIHOMA ()
SubTotal 19040 19040
Total 19040 19040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_311223FTO_27372 State Bank of India SBIN0007310 CHEDEMA 19040

Download In Excel