Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:23:42 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_020422APB_FTO_1036
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 Jakhama NL-01-002-009-009/143
(KEZOMA) 		2301002000NRG22300320220154978 02/04/2022 VDB Kezoma NREGS 2301002WL000385 VDB Kezoma NREGS 00462 UCBA0000899 3180 3180 Rejected 09/09/2022 N0422001C9300 DBFL
2 Jakhama NL-01-002-009-009/208-A
(KEZOMA) 		2301002000NRG22300320220155039 02/04/2022 VDB Kezoma NREGS 2301002WL000385 VDB Kezoma NREGS 00462 UCBA0000899 3180 3180 Rejected 09/09/2022 N0422001C9301 DBFL
3 Jakhama NL-01-002-009-009/237-A
(KEZOMA) 		2301002000NRG22300320220155082 02/04/2022 VDB Kezoma NREGS 2301002WL000385 VDB Kezoma NREGS 00462 UCBA0000899 3180 3180 Rejected 09/09/2022 N0422001C9302 DBFL
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakhama NL2301002_020422APB_FTO_1036 UCO Bank UCBA0000899 KOHIMA 9540

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