Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:19 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_361
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-01-003-013-013/9378
(KOHIMA VILLAGE) 		2301003000NRG23020420230263604 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 3024 3024 Processed 19/05/2023 1690339701 VDB KOhima ()
2 Kohima NL-01-003-013-013/9380
(KOHIMA VILLAGE) 		2301003000NRG23020420230263605 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 3024 3024 Processed 19/05/2023 1690339702 VDB KOhima ()
3 Kohima NL-01-003-013-013/9389
(KOHIMA VILLAGE) 		2301003000NRG23020420230263606 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 3024 3024 Processed 19/05/2023 1690339703 VDB KOhima ()
4 Kohima NL-01-003-013-013/939
(KOHIMA VILLAGE) 		2301003000NRG23020420230263607 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 3024 3024 Processed 19/05/2023 1690339704 VDB KOhima ()
SubTotal 12096 12096
Total 12096 12096

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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_361 Central Bank Of India CBIN0282589 KOHIMA 12096

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