Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:50 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_74
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-01-003-013-013/1645
(KOHIMA VILLAGE) 		2301003000NRG23020420230262032 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334226 VDB KOhima ()
2 Kohima NL-01-003-013-013/1648
(KOHIMA VILLAGE) 		2301003000NRG23020420230262033 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334225 VDB KOhima ()
3 Kohima NL-01-003-013-013/1649
(KOHIMA VILLAGE) 		2301003000NRG23020420230262034 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334224 VDB KOhima ()
4 Kohima NL-01-003-013-013/165
(KOHIMA VILLAGE) 		2301003000NRG23020420230262035 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334220 VDB KOhima ()
5 Kohima NL-01-003-013-013/165-A
(KOHIMA VILLAGE) 		2301003000NRG23020420230262037 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334223 VDB KOhima ()
6 Kohima NL-01-003-013-013/166-A
(KOHIMA VILLAGE) 		2301003000NRG23020420230262039 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334219 VDB KOhima ()
7 Kohima NL-01-003-013-013/167
(KOHIMA VILLAGE) 		2301003000NRG23020420230262040 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334222 VDB KOhima ()
8 Kohima NL-01-003-013-013/167-A
(KOHIMA VILLAGE) 		2301003000NRG23020420230262041 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334221 VDB KOhima ()
9 Kohima NL-01-003-013-013/168
(KOHIMA VILLAGE) 		2301003000NRG23020420230262042 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334218 VDB KOhima ()
10 Kohima NL-01-003-013-013/169
(KOHIMA VILLAGE) 		2301003000NRG23020420230262045 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334217 VDB KOhima ()
11 Kohima NL-01-003-013-013/169-A
(KOHIMA VILLAGE) 		2301003000NRG23020420230262046 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690334216 VDB KOhima ()
SubTotal 28512 28512
Total 28512 28512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_030423FTO_74 Central Bank Of India CBIN0282589 KOHIMA 28512

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