Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:17 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_374
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-01-003-013-013/9714
(KOHIMA VILLAGE) 		2301003000NRG23020420230263664 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 3024 3024 Processed 19/05/2023 1690322924 VDB KOhima ()
2 Kohima NL-01-003-013-013/9719
(KOHIMA VILLAGE) 		2301003000NRG23020420230263665 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 3024 3024 Processed 19/05/2023 1690322925 VDB KOhima ()
3 Kohima NL-01-003-013-013/972
(KOHIMA VILLAGE) 		2301003000NRG23020420230263666 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 3024 3024 Processed 19/05/2023 1690322926 VDB KOhima ()
4 Kohima NL-01-003-013-013/9727
(KOHIMA VILLAGE) 		2301003000NRG23020420230263667 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 3024 3024 Processed 19/05/2023 1690322927 VDB KOhima ()
5 Kohima NL-01-003-013-013/9730
(KOHIMA VILLAGE) 		2301003000NRG23020420230263668 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 3024 3024 Processed 19/05/2023 1690322928 VDB KOhima ()
SubTotal 15120 15120
Total 15120 15120

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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_374 Central Bank Of India CBIN0282589 KOHIMA 15120

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