Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:23 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_107
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-01-003-013-013/410
(KOHIMA VILLAGE) 		2301003000NRG23020420230262291 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690328739 VDB KOhima ()
2 Kohima NL-01-003-013-013/411
(KOHIMA VILLAGE) 		2301003000NRG23020420230262293 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690328740 VDB KOhima ()
3 Kohima NL-01-003-013-013/412
(KOHIMA VILLAGE) 		2301003000NRG23020420230262294 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690328741 VDB KOhima ()
4 Kohima NL-01-003-013-013/414
(KOHIMA VILLAGE) 		2301003000NRG23020420230262297 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690328742 VDB KOhima ()
5 Kohima NL-01-003-013-013/415
(KOHIMA VILLAGE) 		2301003000NRG23020420230262298 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690328743 VDB KOhima ()
SubTotal 12960 12960
Total 12960 12960

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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_107 Central Bank Of India CBIN0282589 KOHIMA 12960

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