Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:43:10 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_233
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-01-003-013-013/1065
(KOHIMA VILLAGE)
2301003000NRG23020420230261740 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690334670 VDB KOhima ()
2 Kohima NL-01-003-013-013/1066
(KOHIMA VILLAGE)
2301003000NRG23020420230261741 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690334671 VDB KOhima ()
3 Kohima NL-01-003-013-013/1080
(KOHIMA VILLAGE)
2301003000NRG23020420230261742 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690334672 VDB KOhima ()
4 Kohima NL-01-003-013-013/1083
(KOHIMA VILLAGE)
2301003000NRG23020420230261743 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690334673 VDB KOhima ()
5 Kohima NL-01-003-013-013/1088
(KOHIMA VILLAGE)
2301003000NRG23020420230261744 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690334674 VDB KOhima ()
6 Kohima NL-01-003-013-013/109
(KOHIMA VILLAGE)
2301003000NRG23020420230261745 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690334675 VDB KOhima ()
7 Kohima NL-01-003-013-013/1091
(KOHIMA VILLAGE)
2301003000NRG23020420230261746 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690334676 VDB KOhima ()
8 Kohima NL-01-003-013-013/1092
(KOHIMA VILLAGE)
2301003000NRG23020420230261747 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690334677 VDB KOhima ()
9 Kohima NL-01-003-013-013/1098
(KOHIMA VILLAGE)
2301003000NRG23020420230261748 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690334678 VDB KOhima ()
10 Kohima NL-01-003-013-013/11
(KOHIMA VILLAGE)
2301003000NRG23020420230261749 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690334679 VDB KOhima ()
11 Kohima NL-01-003-013-013/110
(KOHIMA VILLAGE)
2301003000NRG23020420230261750 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690334680 VDB KOhima ()
SubTotal 11880 11880
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_040423FTO_233 Central Bank Of India CBIN0282589 KOHIMA 11880

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