Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:14 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_86
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-01-003-013-013/210
(KOHIMA VILLAGE) 		2301003000NRG23020420230262113 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335898 VDB KOhima ()
2 Kohima NL-01-003-013-013/212
(KOHIMA VILLAGE) 		2301003000NRG23020420230262114 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335899 VDB KOhima ()
3 Kohima NL-01-003-013-013/213
(KOHIMA VILLAGE) 		2301003000NRG23020420230262115 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335900 VDB KOhima ()
4 Kohima NL-01-003-013-013/215
(KOHIMA VILLAGE) 		2301003000NRG23020420230262116 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335907 VDB KOhima ()
5 Kohima NL-01-003-013-013/215-A
(KOHIMA VILLAGE) 		2301003000NRG23020420230262118 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335901 VDB KOhima ()
6 Kohima NL-01-003-013-013/216
(KOHIMA VILLAGE) 		2301003000NRG23020420230262119 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335902 VDB KOhima ()
7 Kohima NL-01-003-013-013/217
(KOHIMA VILLAGE) 		2301003000NRG23020420230262120 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335903 VDB KOhima ()
8 Kohima NL-01-003-013-013/218-A
(KOHIMA VILLAGE) 		2301003000NRG23020420230262121 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335904 VDB KOhima ()
9 Kohima NL-01-003-013-013/219
(KOHIMA VILLAGE) 		2301003000NRG23020420230262122 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335905 VDB KOhima ()
10 Kohima NL-01-003-013-013/220
(KOHIMA VILLAGE) 		2301003000NRG23020420230262123 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335906 VDB KOhima ()
SubTotal 25920 25920
Total 25920 25920

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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_86 Central Bank Of India CBIN0282589 KOHIMA 25920

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