Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:45:38 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301001_210323FTO_51546
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-01-001-005-005/100206426
(RUSOMA) 		2301001000NRG23210320230244961 21/03/2023 NREG Scheme Rusoma 2301001WL000776 NREG Scheme Rusoma 00415 SBIN0007310 2160 2160 Processed 30/03/2023 0311226525 N R E G ASCHEME RUSOMA ()
2 Cheiphobozou NL-01-001-005-005/100206429
(RUSOMA) 		2301001000NRG23210320230244962 21/03/2023 NREG Scheme Rusoma 2301001WL000776 NREG Scheme Rusoma 00415 SBIN0007310 2160 2160 Processed 30/03/2023 0311226526 N R E G ASCHEME RUSOMA ()
3 Cheiphobozou NL-01-001-005-005/100206430
(RUSOMA) 		2301001000NRG23210320230244963 21/03/2023 NREG Scheme Rusoma 2301001WL000776 NREG Scheme Rusoma 00415 SBIN0007310 2160 2160 Processed 30/03/2023 0311226527 N R E G ASCHEME RUSOMA ()
4 Cheiphobozou NL-01-001-005-005/100206431
(RUSOMA) 		2301001000NRG23210320230244964 21/03/2023 NREG Scheme Rusoma 2301001WL000776 NREG Scheme Rusoma 00415 SBIN0007310 1296 1296 Processed 30/03/2023 0311226528 N R E G ASCHEME RUSOMA ()
SubTotal 7776 7776
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheiphobozou NL2301001_210323FTO_51546 State Bank of India SBIN0007310 CHEDEMA 7776

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