Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:23 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_185
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-01-003-013-013/8724
(KOHIMA VILLAGE) 		2301003000NRG23020420230263199 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329920 VDB KOhima ()
2 Kohima NL-01-003-013-013/8727
(KOHIMA VILLAGE) 		2301003000NRG23020420230263201 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329921 VDB KOhima ()
3 Kohima NL-01-003-013-013/8728
(KOHIMA VILLAGE) 		2301003000NRG23020420230263202 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329922 VDB KOhima ()
4 Kohima NL-01-003-013-013/8729
(KOHIMA VILLAGE) 		2301003000NRG23020420230263203 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329923 VDB KOhima ()
5 Kohima NL-01-003-013-013/873
(KOHIMA VILLAGE) 		2301003000NRG23020420230263205 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329924 VDB KOhima ()
6 Kohima NL-01-003-013-013/8731
(KOHIMA VILLAGE) 		2301003000NRG23020420230263206 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329925 VDB KOhima ()
7 Kohima NL-01-003-013-013/8733
(KOHIMA VILLAGE) 		2301003000NRG23020420230263207 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329926 VDB KOhima ()
8 Kohima NL-01-003-013-013/8734
(KOHIMA VILLAGE) 		2301003000NRG23020420230263208 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329927 VDB KOhima ()
9 Kohima NL-01-003-013-013/8737
(KOHIMA VILLAGE) 		2301003000NRG23020420230263209 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329928 VDB KOhima ()
10 Kohima NL-01-003-013-013/8739
(KOHIMA VILLAGE) 		2301003000NRG23020420230263210 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329929 VDB KOhima ()
11 Kohima NL-01-003-013-013/874
(KOHIMA VILLAGE) 		2301003000NRG23020420230263211 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329930 VDB KOhima ()
12 Kohima NL-01-003-013-013/874-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230263212 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329931 VDB KOhima ()
13 Kohima NL-01-003-013-013/8740
(KOHIMA VILLAGE) 		2301003000NRG23020420230263213 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329932 VDB KOhima ()
14 Kohima NL-01-003-013-013/8741
(KOHIMA VILLAGE) 		2301003000NRG23020420230263214 03/04/2023 VDB KOhima 2301003WL0000838 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690329933 VDB KOhima ()
SubTotal 18144 18144
Total 18144 18144

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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_185 Central Bank Of India CBIN0282589 KOHIMA 18144

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