Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:34 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_133
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-01-003-013-013/9032
(KOHIMA VILLAGE) 		2301003000NRG23020420230263436 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337243 VDB KOhima ()
2 Kohima NL-01-003-013-013/9033
(KOHIMA VILLAGE) 		2301003000NRG23020420230263437 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337242 VDB KOhima ()
3 Kohima NL-01-003-013-013/9034
(KOHIMA VILLAGE) 		2301003000NRG23020420230263438 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337241 VDB KOhima ()
4 Kohima NL-01-003-013-013/9035
(KOHIMA VILLAGE) 		2301003000NRG23020420230263439 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337240 VDB KOhima ()
5 Kohima NL-01-003-013-013/9036
(KOHIMA VILLAGE) 		2301003000NRG23020420230263440 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337239 VDB KOhima ()
6 Kohima NL-01-003-013-013/9037
(KOHIMA VILLAGE) 		2301003000NRG23020420230263441 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337238 VDB KOhima ()
7 Kohima NL-01-003-013-013/9038
(KOHIMA VILLAGE) 		2301003000NRG23020420230263442 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337237 VDB KOhima ()
8 Kohima NL-01-003-013-013/9039
(KOHIMA VILLAGE) 		2301003000NRG23020420230263443 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337236 VDB KOhima ()
9 Kohima NL-01-003-013-013/904-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263444 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337235 VDB KOhima ()
10 Kohima NL-01-003-013-013/9041
(KOHIMA VILLAGE) 		2301003000NRG23020420230263445 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337234 VDB KOhima ()
11 Kohima NL-01-003-013-013/9042
(KOHIMA VILLAGE) 		2301003000NRG23020420230263446 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337233 VDB KOhima ()
12 Kohima NL-01-003-013-013/9043
(KOHIMA VILLAGE) 		2301003000NRG23020420230263447 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337232 VDB KOhima ()
13 Kohima NL-01-003-013-013/9044
(KOHIMA VILLAGE) 		2301003000NRG23020420230263448 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337231 VDB KOhima ()
14 Kohima NL-01-003-013-013/9045
(KOHIMA VILLAGE) 		2301003000NRG23020420230263449 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337230 VDB KOhima ()
15 Kohima NL-01-003-013-013/9046
(KOHIMA VILLAGE) 		2301003000NRG23020420230263450 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690337229 VDB KOhima ()
SubTotal 38880 38880
Total 38880 38880

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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_133 Central Bank Of India CBIN0282589 KOHIMA 38880

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