Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:51 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_030423FTO_147
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-01-003-013-013/6005
(KOHIMA VILLAGE) 		2301003000NRG23020420230262539 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690331537 VDB KOhima ()
2 Kohima NL-01-003-013-013/6008
(KOHIMA VILLAGE) 		2301003000NRG23020420230262540 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690331538 VDB KOhima ()
3 Kohima NL-01-003-013-013/6009
(KOHIMA VILLAGE) 		2301003000NRG23020420230262541 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690331539 VDB KOhima ()
4 Kohima NL-01-003-013-013/604
(KOHIMA VILLAGE) 		2301003000NRG23020420230262544 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690331540 VDB KOhima ()
5 Kohima NL-01-003-013-013/605
(KOHIMA VILLAGE) 		2301003000NRG23020420230262545 03/04/2023 VDB KOhima 2301003WL0000836 VDB KOhima 00089 CBIN0282589 1296 1296 Processed 19/05/2023 1690331541 VDB KOhima ()
SubTotal 6480 6480
Total 6480 6480

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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_147 Central Bank Of India CBIN0282589 KOHIMA 6480

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