Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:11 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_050623APB_FTO_4451
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-01-003-013-013/1271-B
(KOHIMA VILLAGE)
2301003000NRG24300520230038932 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1568 1568 Processed 15/06/2023 2566968328 MR KUOSALIE RUTSA STATE BANK OF INDIA(508548)
2 Kohima NL-01-003-013-013/1280-B
(KOHIMA VILLAGE)
2301003000NRG24300520230038943 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1568 1568 Processed 15/06/2023 2566968330 Mr. LHOUTSHULIE RUTSA CENTRAL BANK OF INDIA(607115)
3 Kohima NL-01-003-013-013/1296-B
(KOHIMA VILLAGE)
2301003000NRG24300520230038965 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1568 1568 Processed 15/06/2023 2566968331 VIZOSIETUO MATHEW PIENYU IDBI BANK(607095)
4 Kohima NL-01-003-013-013/1299
(KOHIMA VILLAGE)
2301003000NRG24300520230038967 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1568 1568 Processed 15/06/2023 2566968332 MR VIKUOVOLIE KEYHO STATE BANK OF INDIA(508548)
5 Kohima NL-01-003-013-013/133-A
(KOHIMA VILLAGE)
2301003000NRG24300520230039012 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1568 1568 Processed 15/06/2023 2566968329 MR MEZIEO STATE BANK OF INDIA(508548)
6 Kohima NL-01-003-013-013/1336-B
(KOHIMA VILLAGE)
2301003000NRG24300520230039021 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1568 1568 Processed 15/06/2023 2566968333 MR VISEDELIE SOTE STATE BANK OF INDIA(508548)
7 Kohima NL-01-003-013-013/1356
(KOHIMA VILLAGE)
2301003000NRG24300520230039045 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1568 1568 Processed 15/06/2023 2566968334 MRS NEIVOTSOU MECHULHO STATE BANK OF INDIA(508548)
8 Kohima NL-01-003-013-013/138-A
(KOHIMA VILLAGE)
2301003000NRG24300520230039073 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1568 1568 Processed 15/06/2023 2566968335 Mr. ZANUOVILIE SUHU CENTRAL BANK OF INDIA(607115)
9 Kohima NL-01-003-013-013/1386-B
(KOHIMA VILLAGE)
2301003000NRG24300520230039083 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1568 1568 Processed 15/06/2023 2566968336 MR DZIESETUOLIE MERE STATE BANK OF INDIA(508548)
10 Kohima NL-01-003-013-013/1389
(KOHIMA VILLAGE)
2301003000NRG24300520230039085 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1568 1568 Processed 15/06/2023 2566968337 MRS LETUOII PIENYII STATE BANK OF INDIA(508548)
11 Kohima NL-01-003-013-013/149
(KOHIMA VILLAGE)
2301003000NRG24300520230039098 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1120 1120 Processed 15/06/2023 2566968338 Mrs. KHONUO BELHO NAGALAND RURAL BANK(607220)
12 Kohima NL-01-003-013-013/150
(KOHIMA VILLAGE)
2301003000NRG24300520230039099 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1120 1120 Processed 15/06/2023 2566968339 MR KHRIENUO BELHO STATE BANK OF INDIA(508548)
13 Kohima NL-01-003-013-013/1888
(KOHIMA VILLAGE)
2301003000NRG24300520230039342 05/06/2023 VDB KOhima 2301003WL000110 VDB KOhima 00089 CBIN0282589 1120 1120 Processed 15/06/2023 2566968340 KELENGUNUO LINYU PUNJAB NATIONAL BANK(508568)
SubTotal 19040 19040
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_050623APB_FTO_4451 Central Bank Of India CBIN0282589 KOHIMA 19040

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