Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:37 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_165
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-01-003-013-013/6969
(KOHIMA VILLAGE) 		2301003000NRG23020420230262876 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313146 VDB KOhima ()
2 Kohima NL-01-003-013-013/6971
(KOHIMA VILLAGE) 		2301003000NRG23020420230262877 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313147 VDB KOhima ()
3 Kohima NL-01-003-013-013/698
(KOHIMA VILLAGE) 		2301003000NRG23020420230262878 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313148 VDB KOhima ()
4 Kohima NL-01-003-013-013/698-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230262879 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313149 VDB KOhima ()
5 Kohima NL-01-003-013-013/6982
(KOHIMA VILLAGE) 		2301003000NRG23020420230262880 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313150 VDB KOhima ()
6 Kohima NL-01-003-013-013/6984
(KOHIMA VILLAGE) 		2301003000NRG23020420230262881 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313151 VDB KOhima ()
7 Kohima NL-01-003-013-013/6985
(KOHIMA VILLAGE) 		2301003000NRG23020420230262882 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313152 VDB KOhima ()
8 Kohima NL-01-003-013-013/6986
(KOHIMA VILLAGE) 		2301003000NRG23020420230262883 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313153 VDB KOhima ()
9 Kohima NL-01-003-013-013/6987
(KOHIMA VILLAGE) 		2301003000NRG23020420230262884 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313154 VDB KOhima ()
10 Kohima NL-01-003-013-013/6988
(KOHIMA VILLAGE) 		2301003000NRG23020420230262885 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313155 VDB KOhima ()
11 Kohima NL-01-003-013-013/6989
(KOHIMA VILLAGE) 		2301003000NRG23020420230262886 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313156 VDB KOhima ()
12 Kohima NL-01-003-013-013/699
(KOHIMA VILLAGE) 		2301003000NRG23020420230262887 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313157 VDB KOhima ()
13 Kohima NL-01-003-013-013/699-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230262888 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313158 VDB KOhima ()
14 Kohima NL-01-003-013-013/6991
(KOHIMA VILLAGE) 		2301003000NRG23020420230262889 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313159 VDB KOhima ()
15 Kohima NL-01-003-013-013/6992
(KOHIMA VILLAGE) 		2301003000NRG23020420230262890 03/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690313160 VDB KOhima ()
SubTotal 19440 19440
Total 19440 19440

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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_165 Central Bank Of India CBIN0282589 KOHIMA 19440

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