Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:36 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Cheiphobozou
Fto No. : NL2301001_200523FTO_2122
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 Cheiphobozou NL-01-001-002-002/10020203
(MEREMA) 		2301001000NRG24200520230020769 20/05/2023 VDB Meriema NREGA 2301001WL000049 VDB Meriema NREGA 00469 UTBI0KOHG64 2240 2240 Processed 25/05/2023 1860261308 VDB Meriema NREGA ()
2 Cheiphobozou NL-01-001-002-002/10020206
(MEREMA) 		2301001000NRG24200520230020770 20/05/2023 VDB Meriema NREGA 2301001WL000049 VDB Meriema NREGA 00469 UTBI0KOHG64 2240 2240 Processed 25/05/2023 1860261309 VDB Meriema NREGA ()
3 Cheiphobozou NL-01-001-002-002/10020207
(MEREMA) 		2301001000NRG24200520230020771 20/05/2023 VDB Meriema NREGA 2301001WL000049 VDB Meriema NREGA 00469 UTBI0KOHG64 896 896 Processed 25/05/2023 1860261310 VDB Meriema NREGA ()
SubTotal 5376 5376
Total 5376 5376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_200523FTO_2122 United Bank Of India UTBI0KOHG64 KOHIMA 5376

Download In Excel