Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:26 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_070623APB_FTO_4524
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-01-003-013-013/647
(KOHIMA VILLAGE)
2301003000NRG24310520230047381 07/06/2023 VDB KOhima 2301003WL000133 VDB KOhima 00089 CBIN0282589 1792 1792 Processed 15/06/2023 2566968449 Mrs. NEIKUO U YAOTSU CENTRAL BANK OF INDIA(607115)
2 Kohima NL-01-003-013-013/648
(KOHIMA VILLAGE)
2301003000NRG24310520230047392 07/06/2023 VDB KOhima 2301003WL000133 VDB KOhima 00089 CBIN0282589 1792 1792 Processed 15/06/2023 2566968450 MR THEPFUSENYU SORHIE STATE BANK OF INDIA(508548)
3 Kohima NL-01-003-013-013/649
(KOHIMA VILLAGE)
2301003000NRG24310520230047403 07/06/2023 VDB KOhima 2301003WL000133 VDB KOhima 00089 CBIN0282589 1792 1792 Processed 15/06/2023 2566968451 Mrs. LAVINUO SORHIE CENTRAL BANK OF INDIA(607115)
4 Kohima NL-01-003-013-013/6492
(KOHIMA VILLAGE)
2301003000NRG24310520230047407 07/06/2023 VDB KOhima 2301003WL000133 VDB KOhima 00089 CBIN0282589 1792 1792 Processed 15/06/2023 2566968452 MRS NEITHONUO KERETSU STATE BANK OF INDIA(508548)
5 Kohima NL-01-003-013-013/65
(KOHIMA VILLAGE)
2301003000NRG24310520230047413 07/06/2023 VDB KOhima 2301003WL000133 VDB KOhima 00089 CBIN0282589 1792 1792 Processed 15/06/2023 2566968448 MR KHRIEKUO SOLO STATE BANK OF INDIA(508548)
6 Kohima NL-01-003-013-013/650
(KOHIMA VILLAGE)
2301003000NRG24310520230047414 07/06/2023 VDB KOhima 2301003WL000133 VDB KOhima 00089 CBIN0282589 1792 1792 Processed 15/06/2023 2566968453 Ms. RUURIENUO SORHIE CENTRAL BANK OF INDIA(607115)
7 Kohima NL-01-003-013-013/650-D
(KOHIMA VILLAGE)
2301003000NRG24310520230047415 07/06/2023 VDB KOhima 2301003WL000133 VDB KOhima 00089 CBIN0282589 1792 1792 Processed 15/06/2023 2566968454 MR KEDILETUO LIEZIETSU STATE BANK OF INDIA(508548)
8 Kohima NL-01-003-013-013/652
(KOHIMA VILLAGE)
2301003000NRG24310520230047437 07/06/2023 VDB KOhima 2301003WL000133 VDB KOhima 00089 CBIN0282589 1792 1792 Processed 15/06/2023 2566968455 Mr. NEIKHOLHOU KESIEZIE CENTRAL BANK OF INDIA(607115)
9 Kohima NL-01-003-013-013/653
(KOHIMA VILLAGE)
2301003000NRG24310520230047447 07/06/2023 VDB KOhima 2301003WL000133 VDB KOhima 00089 CBIN0282589 1792 1792 Processed 15/06/2023 2566968456 MR RUUSIETUO LIEZIETSU STATE BANK OF INDIA(508548)
10 Kohima NL-01-003-013-013/654-D
(KOHIMA VILLAGE)
2301003000NRG24310520230047459 07/06/2023 VDB KOhima 2301003WL000133 VDB KOhima 00089 CBIN0282589 1792 1792 Processed 15/06/2023 2566968457 MS NEISABEINUO BANK OF BARODA(606985)
11 Kohima NL-01-003-013-013/658-D
(KOHIMA VILLAGE)
2301003000NRG24310520230047499 07/06/2023 VDB KOhima 2301003WL000133 VDB KOhima 00089 CBIN0282589 1792 1792 Processed 15/06/2023 2566968458 Mrs. SENEIU CHIELIE CENTRAL BANK OF INDIA(607115)
SubTotal 19712 19712
Total 19712 19712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_070623APB_FTO_4524 Central Bank Of India CBIN0282589 KOHIMA 19712

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