Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:54:26 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_310823FTO_21286
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 Cheiphobozou NL-01-001-002-002/100202139
(MEREMA) 		2301001000NRG24300820230229904 31/08/2023 VDB Meriema NREGA 2301001WL000755 VDB Meriema NREGA 00354 PUNB0104120 2240 2240 Processed 11/11/2023 7375304928 VDB Meriema NREGA ()
2 Cheiphobozou NL-01-001-002-002/100202140
(MEREMA) 		2301001000NRG24300820230229905 31/08/2023 VDB Meriema NREGA 2301001WL000755 VDB Meriema NREGA 00354 PUNB0104120 2240 2240 Processed 11/11/2023 7375304932 VDB Meriema NREGA ()
3 Cheiphobozou NL-01-001-002-002/100202141
(MEREMA) 		2301001000NRG24300820230229906 31/08/2023 VDB Meriema NREGA 2301001WL000755 VDB Meriema NREGA 00354 PUNB0104120 2240 2240 Processed 11/11/2023 7375304927 VDB Meriema NREGA ()
4 Cheiphobozou NL-01-001-002-002/100202145
(MEREMA) 		2301001000NRG24300820230229907 31/08/2023 VDB Meriema NREGA 2301001WL000755 VDB Meriema NREGA 00354 PUNB0104120 2240 2240 Processed 11/11/2023 7375304931 VDB Meriema NREGA ()
5 Cheiphobozou NL-01-001-002-002/100202146
(MEREMA) 		2301001000NRG24300820230229908 31/08/2023 VDB Meriema NREGA 2301001WL000755 VDB Meriema NREGA 00354 PUNB0104120 2240 2240 Processed 11/11/2023 7375304930 VDB Meriema NREGA ()
6 Cheiphobozou NL-01-001-002-002/100202147
(MEREMA) 		2301001000NRG24300820230229909 31/08/2023 VDB Meriema NREGA 2301001WL000755 VDB Meriema NREGA 00354 PUNB0104120 2240 2240 Processed 11/11/2023 7375304929 VDB Meriema NREGA ()
7 Cheiphobozou NL-01-001-002-002/100202150
(MEREMA) 		2301001000NRG24300820230229910 31/08/2023 VDB Meriema NREGA 2301001WL000755 VDB Meriema NREGA 00354 PUNB0104120 2240 2240 Processed 11/11/2023 7375304926 VDB Meriema NREGA ()
SubTotal 15680 15680
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_310823FTO_21286 Punjab National Bank PUNB0104120 Kohima 15680

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