Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:37 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Kohima
Fto No. : NL2301003_040423FTO_432
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-01-003-013-013/9236
(KOHIMA VILLAGE)
2301003000NRG22040420230568385 04/04/2023 VDB KOhima 2301003WL0001580 VDB KOhima 00089 CBIN0282589 2756 2756 Processed 19/05/2023 1690338987 VDB KOhima ()
2 Kohima NL-01-003-013-013/9239
(KOHIMA VILLAGE)
2301003000NRG22040420230568386 04/04/2023 VDB KOhima 2301003WL0001580 VDB KOhima 00089 CBIN0282589 2756 2756 Processed 19/05/2023 1690338988 VDB KOhima ()
3 Kohima NL-01-003-013-013/9240
(KOHIMA VILLAGE)
2301003000NRG22040420230568387 04/04/2023 VDB KOhima 2301003WL0001580 VDB KOhima 00089 CBIN0282589 2756 2756 Processed 19/05/2023 1690338989 VDB KOhima ()
4 Kohima NL-01-003-013-013/9241
(KOHIMA VILLAGE)
2301003000NRG22040420230568388 04/04/2023 VDB KOhima 2301003WL0001580 VDB KOhima 00089 CBIN0282589 2756 2756 Processed 19/05/2023 1690338990 VDB KOhima ()
5 Kohima NL-01-003-013-013/9242
(KOHIMA VILLAGE)
2301003000NRG22040420230568389 04/04/2023 VDB KOhima 2301003WL0001580 VDB KOhima 00089 CBIN0282589 2756 2756 Processed 19/05/2023 1690338991 VDB KOhima ()
6 Kohima NL-01-003-013-013/9246
(KOHIMA VILLAGE)
2301003000NRG22040420230568390 04/04/2023 VDB KOhima 2301003WL0001580 VDB KOhima 00089 CBIN0282589 2756 2756 Processed 19/05/2023 1690338992 VDB KOhima ()
7 Kohima NL-01-003-013-013/9247
(KOHIMA VILLAGE)
2301003000NRG22040420230568391 04/04/2023 VDB KOhima 2301003WL0001580 VDB KOhima 00089 CBIN0282589 2756 2756 Processed 19/05/2023 1690338993 VDB KOhima ()
8 Kohima NL-01-003-013-013/9251
(KOHIMA VILLAGE)
2301003000NRG22040420230568392 04/04/2023 VDB KOhima 2301003WL0001580 VDB KOhima 00089 CBIN0282589 2756 2756 Processed 19/05/2023 1690338994 VDB KOhima ()
9 Kohima NL-01-003-013-013/9257
(KOHIMA VILLAGE)
2301003000NRG22040420230568393 04/04/2023 VDB KOhima 2301003WL0001580 VDB KOhima 00089 CBIN0282589 2756 2756 Processed 19/05/2023 1690338995 VDB KOhima ()
10 Kohima NL-01-003-013-013/9260
(KOHIMA VILLAGE)
2301003000NRG22040420230568396 04/04/2023 VDB KOhima 2301003WL0001580 VDB KOhima 00089 CBIN0282589 2756 2756 Processed 19/05/2023 1690338996 VDB KOhima ()
11 Kohima NL-01-003-013-013/9264
(KOHIMA VILLAGE)
2301003000NRG22040420230568397 04/04/2023 VDB KOhima 2301003WL0001580 VDB KOhima 00089 CBIN0282589 2756 2756 Processed 19/05/2023 1690338997 VDB KOhima ()
SubTotal 30316 30316
Total 30316 30316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_040423FTO_432 Central Bank Of India CBIN0282589 KOHIMA 30316

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