Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:12:07 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_310823APB_FTO_21294
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-01-001-024-024/10022410
(NERHE PHEZHA) 		2301001000NRG24300820230230252 31/08/2023 VDB Phezha Village 2301001WL000757 VDB Phezha Village 00415 SBIN0000214 2240 2240 Processed 11/11/2023 7377472148 MR KIEHUTUO ANGAMI STATE BANK OF INDIA(508548)
2 Cheiphobozou NL-01-001-024-024/10022421
(NERHE PHEZHA) 		2301001000NRG24300820230230291 31/08/2023 VDB Phezha Village 2301001WL000757 VDB Phezha Village 00415 SBIN0000214 2240 2240 Processed 11/11/2023 7377472149 MR VILELIE KENGURUSE STATE BANK OF INDIA(508548)
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 Cheiphobozou NL2301001_310823APB_FTO_21294 State Bank of India SBIN0000214 KOHIMA 4480

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