Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:14 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_234
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-01-003-013-013/110-A
(KOHIMA VILLAGE) 		2301003000NRG23020420230261751 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340378 VDB KOhima ()
2 Kohima NL-01-003-013-013/1101
(KOHIMA VILLAGE) 		2301003000NRG23020420230261752 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340379 VDB KOhima ()
3 Kohima NL-01-003-013-013/1102
(KOHIMA VILLAGE) 		2301003000NRG23020420230261753 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340380 VDB KOhima ()
4 Kohima NL-01-003-013-013/1105
(KOHIMA VILLAGE) 		2301003000NRG23020420230261754 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340381 VDB KOhima ()
5 Kohima NL-01-003-013-013/1106
(KOHIMA VILLAGE) 		2301003000NRG23020420230261755 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340382 VDB KOhima ()
6 Kohima NL-01-003-013-013/1108
(KOHIMA VILLAGE) 		2301003000NRG23020420230261756 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340383 VDB KOhima ()
7 Kohima NL-01-003-013-013/1111
(KOHIMA VILLAGE) 		2301003000NRG23020420230261757 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340384 VDB KOhima ()
8 Kohima NL-01-003-013-013/1113
(KOHIMA VILLAGE) 		2301003000NRG23020420230261758 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340385 VDB KOhima ()
9 Kohima NL-01-003-013-013/112-A
(KOHIMA VILLAGE) 		2301003000NRG23020420230261759 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340386 VDB KOhima ()
10 Kohima NL-01-003-013-013/1121
(KOHIMA VILLAGE) 		2301003000NRG23020420230261760 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340387 VDB KOhima ()
11 Kohima NL-01-003-013-013/1122
(KOHIMA VILLAGE) 		2301003000NRG23020420230261761 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340388 VDB KOhima ()
12 Kohima NL-01-003-013-013/1123
(KOHIMA VILLAGE) 		2301003000NRG23020420230261762 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340389 VDB KOhima ()
13 Kohima NL-01-003-013-013/1124
(KOHIMA VILLAGE) 		2301003000NRG23020420230261763 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340390 VDB KOhima ()
14 Kohima NL-01-003-013-013/1126
(KOHIMA VILLAGE) 		2301003000NRG23020420230261764 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340391 VDB KOhima ()
15 Kohima NL-01-003-013-013/1128
(KOHIMA VILLAGE) 		2301003000NRG23020420230261765 04/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690340392 VDB KOhima ()
SubTotal 16200 16200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_040423FTO_234 Central Bank Of India CBIN0282589 KOHIMA 16200

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