Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:50 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_323
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-01-003-013-013/9730
(KOHIMA VILLAGE) 		2301003000NRG23020420230263669 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690333797 VDB KOhima ()
2 Kohima NL-01-003-013-013/9733
(KOHIMA VILLAGE) 		2301003000NRG23020420230263670 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690333798 VDB KOhima ()
3 Kohima NL-01-003-013-013/9736
(KOHIMA VILLAGE) 		2301003000NRG23020420230263673 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690333799 VDB KOhima ()
4 Kohima NL-01-003-013-013/9739
(KOHIMA VILLAGE) 		2301003000NRG23020420230263674 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690333800 VDB KOhima ()
5 Kohima NL-01-003-013-013/9742
(KOHIMA VILLAGE) 		2301003000NRG23020420230263676 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690333801 VDB KOhima ()
6 Kohima NL-01-003-013-013/9744
(KOHIMA VILLAGE) 		2301003000NRG23020420230263677 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690333802 VDB KOhima ()
7 Kohima NL-01-003-013-013/9747
(KOHIMA VILLAGE) 		2301003000NRG23020420230263680 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690333803 VDB KOhima ()
8 Kohima NL-01-003-013-013/975
(KOHIMA VILLAGE) 		2301003000NRG23020420230263681 04/04/2023 VDB KOhima 2301003WL0000840 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690333804 VDB KOhima ()
SubTotal 8640 8640
Total 8640 8640

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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_323 Central Bank Of India CBIN0282589 KOHIMA 8640

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