Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:50 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_243
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-01-003-013-013/1325-B
(KOHIMA VILLAGE)
2301003000NRG23020420230261844 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339298 VDB KOhima ()
2 Kohima NL-01-003-013-013/1326-B
(KOHIMA VILLAGE)
2301003000NRG23020420230261845 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339299 VDB KOhima ()
3 Kohima NL-01-003-013-013/1328
(KOHIMA VILLAGE)
2301003000NRG23020420230261846 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339300 VDB KOhima ()
4 Kohima NL-01-003-013-013/1328-B
(KOHIMA VILLAGE)
2301003000NRG23020420230261847 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339301 VDB KOhima ()
5 Kohima NL-01-003-013-013/133
(KOHIMA VILLAGE)
2301003000NRG23020420230261848 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339302 VDB KOhima ()
6 Kohima NL-01-003-013-013/1336-B
(KOHIMA VILLAGE)
2301003000NRG23020420230261849 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339303 VDB KOhima ()
7 Kohima NL-01-003-013-013/1339
(KOHIMA VILLAGE)
2301003000NRG23020420230261850 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339304 VDB KOhima ()
8 Kohima NL-01-003-013-013/134
(KOHIMA VILLAGE)
2301003000NRG23020420230261851 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339305 VDB KOhima ()
9 Kohima NL-01-003-013-013/134-A
(KOHIMA VILLAGE)
2301003000NRG23020420230261852 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339306 VDB KOhima ()
10 Kohima NL-01-003-013-013/1346-B
(KOHIMA VILLAGE)
2301003000NRG23020420230261853 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339307 VDB KOhima ()
11 Kohima NL-01-003-013-013/1348-B
(KOHIMA VILLAGE)
2301003000NRG23020420230261854 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339308 VDB KOhima ()
12 Kohima NL-01-003-013-013/1351-B
(KOHIMA VILLAGE)
2301003000NRG23020420230261855 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339309 VDB KOhima ()
13 Kohima NL-01-003-013-013/1352
(KOHIMA VILLAGE)
2301003000NRG23020420230261856 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339310 VDB KOhima ()
14 Kohima NL-01-003-013-013/1353
(KOHIMA VILLAGE)
2301003000NRG23020420230261857 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690339311 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_243 Central Bank Of India CBIN0282589 KOHIMA 15120

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