Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:55:08 PM

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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_411

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-01-003-013-013/9545 (KOHIMA VILLAGE)

2301003000NRG22040420230568977

04/04/2023

VDB KOhima

2301003WL0001582

VDB KOhima

00089

CBIN0282589

1484

1484

Processed

19/05/2023

1690324856

VDB KOhima

()

2

Kohima

NL-01-003-013-013/9606 (KOHIMA VILLAGE)

2301003000NRG22040420230569061

04/04/2023

VDB KOhima

2301003WL0001582

VDB KOhima

00089

CBIN0282589

1484

1484

Processed

19/05/2023

1690324857

VDB KOhima

()

3

Kohima

NL-01-003-013-013/9607 (KOHIMA VILLAGE)

2301003000NRG22040420230569062

04/04/2023

VDB KOhima

2301003WL0001582

VDB KOhima

00089

CBIN0282589

1484

1484

Processed

19/05/2023

1690324858

VDB KOhima

()

SubTotal

4452

4452

Total

4452

4452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kohima	NL2301003_040423FTO_411	Central Bank Of India	CBIN0282589	KOHIMA	4452

Download In Excel