Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:46 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_115
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-01-003-013-013/4774-B
(KOHIMA VILLAGE)
2301003000NRG23020420230262360 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329902 VDB KOhima ()
2 Kohima NL-01-003-013-013/4775
(KOHIMA VILLAGE)
2301003000NRG23020420230262361 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329903 VDB KOhima ()
3 Kohima NL-01-003-013-013/4776
(KOHIMA VILLAGE)
2301003000NRG23020420230262364 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329904 VDB KOhima ()
4 Kohima NL-01-003-013-013/4778
(KOHIMA VILLAGE)
2301003000NRG23020420230262365 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329905 VDB KOhima ()
5 Kohima NL-01-003-013-013/4779-B
(KOHIMA VILLAGE)
2301003000NRG23020420230262368 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329906 VDB KOhima ()
6 Kohima NL-01-003-013-013/4780-B
(KOHIMA VILLAGE)
2301003000NRG23020420230262370 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329907 VDB KOhima ()
7 Kohima NL-01-003-013-013/4781
(KOHIMA VILLAGE)
2301003000NRG23020420230262371 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329908 VDB KOhima ()
8 Kohima NL-01-003-013-013/4781-B
(KOHIMA VILLAGE)
2301003000NRG23020420230262372 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329909 VDB KOhima ()
9 Kohima NL-01-003-013-013/4783
(KOHIMA VILLAGE)
2301003000NRG23020420230262373 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329910 VDB KOhima ()
10 Kohima NL-01-003-013-013/479
(KOHIMA VILLAGE)
2301003000NRG23020420230262378 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329911 VDB KOhima ()
11 Kohima NL-01-003-013-013/4790
(KOHIMA VILLAGE)
2301003000NRG23020420230262379 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329912 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_115 Central Bank Of India CBIN0282589 KOHIMA 28512

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