Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:25 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_280
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-01-003-013-013/4771-B
(KOHIMA VILLAGE)
2301003000NRG23020420230262356 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336956 VDB KOhima ()
2 Kohima NL-01-003-013-013/4772
(KOHIMA VILLAGE)
2301003000NRG23020420230262357 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336957 VDB KOhima ()
3 Kohima NL-01-003-013-013/4773
(KOHIMA VILLAGE)
2301003000NRG23020420230262358 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336958 VDB KOhima ()
4 Kohima NL-01-003-013-013/4774-B
(KOHIMA VILLAGE)
2301003000NRG23020420230262359 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336959 VDB KOhima ()
5 Kohima NL-01-003-013-013/4775
(KOHIMA VILLAGE)
2301003000NRG23020420230262362 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336960 VDB KOhima ()
6 Kohima NL-01-003-013-013/4776
(KOHIMA VILLAGE)
2301003000NRG23020420230262363 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336961 VDB KOhima ()
7 Kohima NL-01-003-013-013/4778
(KOHIMA VILLAGE)
2301003000NRG23020420230262366 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336962 VDB KOhima ()
8 Kohima NL-01-003-013-013/4779-B
(KOHIMA VILLAGE)
2301003000NRG23020420230262367 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336963 VDB KOhima ()
9 Kohima NL-01-003-013-013/478
(KOHIMA VILLAGE)
2301003000NRG23020420230262369 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336964 VDB KOhima ()
10 Kohima NL-01-003-013-013/4784-B
(KOHIMA VILLAGE)
2301003000NRG23020420230262374 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336965 VDB KOhima ()
11 Kohima NL-01-003-013-013/4785
(KOHIMA VILLAGE)
2301003000NRG23020420230262375 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336966 VDB KOhima ()
12 Kohima NL-01-003-013-013/4786
(KOHIMA VILLAGE)
2301003000NRG23020420230262376 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336967 VDB KOhima ()
13 Kohima NL-01-003-013-013/4787
(KOHIMA VILLAGE)
2301003000NRG23020420230262377 04/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336968 VDB KOhima ()
SubTotal 14040 14040
Total 14040 14040

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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_280 Central Bank Of India CBIN0282589 KOHIMA 14040

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