Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:06 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_73
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-01-003-013-013/16-A
(KOHIMA VILLAGE)
2301003000NRG23020420230262018 03/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335877 VDB KOhima ()
2 Kohima NL-01-003-013-013/160-A
(KOHIMA VILLAGE)
2301003000NRG23020420230262021 03/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335878 VDB KOhima ()
3 Kohima NL-01-003-013-013/162-A
(KOHIMA VILLAGE)
2301003000NRG23020420230262022 03/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335879 VDB KOhima ()
4 Kohima NL-01-003-013-013/163
(KOHIMA VILLAGE)
2301003000NRG23020420230262023 03/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335880 VDB KOhima ()
5 Kohima NL-01-003-013-013/163-A
(KOHIMA VILLAGE)
2301003000NRG23020420230262024 03/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335881 VDB KOhima ()
6 Kohima NL-01-003-013-013/1638
(KOHIMA VILLAGE)
2301003000NRG23020420230262026 03/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335882 VDB KOhima ()
7 Kohima NL-01-003-013-013/164
(KOHIMA VILLAGE)
2301003000NRG23020420230262027 03/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335883 VDB KOhima ()
8 Kohima NL-01-003-013-013/1640
(KOHIMA VILLAGE)
2301003000NRG23020420230262029 03/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335884 VDB KOhima ()
9 Kohima NL-01-003-013-013/1643
(KOHIMA VILLAGE)
2301003000NRG23020420230262030 03/04/2023 VDB KOhima 2301003WL0000834 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335885 VDB KOhima ()
10 Kohima NL-01-003-013-013/1644
(KOHIMA VILLAGE)
2301003000NRG23020420230262031 03/04/2023 VDB KOhima 2301003WL0000835 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690335886 VDB KOhima ()
SubTotal 25920 25920
Total 25920 25920

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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_73 Central Bank Of India CBIN0282589 KOHIMA 25920

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