Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:16 PM 
Back  

FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_295
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-01-003-013-013/654-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230262790 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336060 VDB KOhima ()
2 Kohima NL-01-003-013-013/655
(KOHIMA VILLAGE) 		2301003000NRG23020420230262791 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336061 VDB KOhima ()
3 Kohima NL-01-003-013-013/656
(KOHIMA VILLAGE) 		2301003000NRG23020420230262792 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336062 VDB KOhima ()
4 Kohima NL-01-003-013-013/658-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230262796 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336063 VDB KOhima ()
5 Kohima NL-01-003-013-013/659
(KOHIMA VILLAGE) 		2301003000NRG23020420230262797 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336064 VDB KOhima ()
6 Kohima NL-01-003-013-013/661
(KOHIMA VILLAGE) 		2301003000NRG23020420230262798 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336065 VDB KOhima ()
7 Kohima NL-01-003-013-013/661-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230262799 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336066 VDB KOhima ()
8 Kohima NL-01-003-013-013/662-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230262800 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336067 VDB KOhima ()
9 Kohima NL-01-003-013-013/664-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230262805 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336068 VDB KOhima ()
10 Kohima NL-01-003-013-013/665
(KOHIMA VILLAGE) 		2301003000NRG23020420230262806 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336069 VDB KOhima ()
11 Kohima NL-01-003-013-013/666-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230262807 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336070 VDB KOhima ()
12 Kohima NL-01-003-013-013/667
(KOHIMA VILLAGE) 		2301003000NRG23020420230262808 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336071 VDB KOhima ()
13 Kohima NL-01-003-013-013/668-D
(KOHIMA VILLAGE) 		2301003000NRG23020420230262809 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336072 VDB KOhima ()
14 Kohima NL-01-003-013-013/672
(KOHIMA VILLAGE) 		2301003000NRG23020420230262828 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336073 VDB KOhima ()
15 Kohima NL-01-003-013-013/673
(KOHIMA VILLAGE) 		2301003000NRG23020420230262829 04/04/2023 VDB KOhima 2301003WL0000837 VDB KOhima 00089 CBIN0282589 1080 1080 Processed 19/05/2023 1690336074 VDB KOhima ()
SubTotal 16200 16200
Total 16200 16200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_040423FTO_295 Central Bank Of India CBIN0282589 KOHIMA 16200

Download In Excel