Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:50 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_277
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-01-003-013-013/444
(KOHIMA VILLAGE)
2301003000NRG23020420230262315 04/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339332 VDB KOhima ()
2 Kohima NL-01-003-013-013/445
(KOHIMA VILLAGE)
2301003000NRG23020420230262316 04/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339333 VDB KOhima ()
3 Kohima NL-01-003-013-013/446
(KOHIMA VILLAGE)
2301003000NRG23020420230262319 04/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339334 VDB KOhima ()
4 Kohima NL-01-003-013-013/447
(KOHIMA VILLAGE)
2301003000NRG23020420230262321 04/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339335 VDB KOhima ()
5 Kohima NL-01-003-013-013/451
(KOHIMA VILLAGE)
2301003000NRG23020420230262323 04/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339336 VDB KOhima ()
6 Kohima NL-01-003-013-013/452
(KOHIMA VILLAGE)
2301003000NRG23020420230262325 04/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339337 VDB KOhima ()
7 Kohima NL-01-003-013-013/455
(KOHIMA VILLAGE)
2301003000NRG23020420230262326 04/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339338 VDB KOhima ()
8 Kohima NL-01-003-013-013/458
(KOHIMA VILLAGE)
2301003000NRG23020420230262329 04/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339339 VDB KOhima ()
9 Kohima NL-01-003-013-013/46
(KOHIMA VILLAGE)
2301003000NRG23020420230262330 04/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339340 VDB KOhima ()
10 Kohima NL-01-003-013-013/460
(KOHIMA VILLAGE)
2301003000NRG23020420230262331 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339341 VDB KOhima ()
11 Kohima NL-01-003-013-013/461
(KOHIMA VILLAGE)
2301003000NRG23020420230262332 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339342 VDB KOhima ()
12 Kohima NL-01-003-013-013/462
(KOHIMA VILLAGE)
2301003000NRG23020420230262333 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339343 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_040423FTO_277 Central Bank Of India CBIN0282589 KOHIMA 12960

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