Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:41 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_141
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-01-003-013-013/9057
(KOHIMA VILLAGE) 		2301003000NRG23020420230263462 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334237 VDB KOhima ()
2 Kohima NL-01-003-013-013/9058
(KOHIMA VILLAGE) 		2301003000NRG23020420230263464 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334238 VDB KOhima ()
3 Kohima NL-01-003-013-013/9059
(KOHIMA VILLAGE) 		2301003000NRG23020420230263465 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334239 VDB KOhima ()
4 Kohima NL-01-003-013-013/906
(KOHIMA VILLAGE) 		2301003000NRG23020420230263468 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334240 VDB KOhima ()
5 Kohima NL-01-003-013-013/906-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263470 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334241 VDB KOhima ()
6 Kohima NL-01-003-013-013/9062
(KOHIMA VILLAGE) 		2301003000NRG23020420230263472 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334242 VDB KOhima ()
7 Kohima NL-01-003-013-013/9063
(KOHIMA VILLAGE) 		2301003000NRG23020420230263473 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334243 VDB KOhima ()
8 Kohima NL-01-003-013-013/9064
(KOHIMA VILLAGE) 		2301003000NRG23020420230263474 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334244 VDB KOhima ()
9 Kohima NL-01-003-013-013/9066
(KOHIMA VILLAGE) 		2301003000NRG23020420230263478 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334245 VDB KOhima ()
10 Kohima NL-01-003-013-013/9067
(KOHIMA VILLAGE) 		2301003000NRG23020420230263480 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334246 VDB KOhima ()
11 Kohima NL-01-003-013-013/9068
(KOHIMA VILLAGE) 		2301003000NRG23020420230263481 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334247 VDB KOhima ()
12 Kohima NL-01-003-013-013/9069
(KOHIMA VILLAGE) 		2301003000NRG23020420230263482 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334248 VDB KOhima ()
13 Kohima NL-01-003-013-013/907-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263484 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334249 VDB KOhima ()
14 Kohima NL-01-003-013-013/9071
(KOHIMA VILLAGE) 		2301003000NRG23020420230263488 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334250 VDB KOhima ()
15 Kohima NL-01-003-013-013/9072
(KOHIMA VILLAGE) 		2301003000NRG23020420230263489 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334251 VDB KOhima ()
SubTotal 38880 38880
Total 38880 38880

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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_141 Central Bank Of India CBIN0282589 KOHIMA 38880

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