Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:58 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_137
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-01-003-013-013/905
(KOHIMA VILLAGE)
2301003000NRG23020420230263451 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329918 VDB KOhima ()
2 Kohima NL-01-003-013-013/905-D
(KOHIMA VILLAGE)
2301003000NRG23020420230263453 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329916 VDB KOhima ()
3 Kohima NL-01-003-013-013/9050
(KOHIMA VILLAGE)
2301003000NRG23020420230263454 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329917 VDB KOhima ()
4 Kohima NL-01-003-013-013/9051
(KOHIMA VILLAGE)
2301003000NRG23020420230263455 03/04/2023 VDB KOhima 2301003WL0000839 VDB KOhima 00089 CBIN0282589 2592 2592 Processed 19/05/2023 1690329919 VDB KOhima ()
SubTotal 10368 10368
Total 10368 10368

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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_137 Central Bank Of India CBIN0282589 KOHIMA 10368

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