Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:08:38 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_020422APB_FTO_1051
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-01-002-002-002/1044
(VISWEMA) 		2301002000NRG22300320220160263 02/04/2022 VDB Viswema NREGS 2301002WL000394 VDB Viswema NREGS 00462 UCBA0000899 2120 2120 Rejected 09/09/2022 N0422001C9351 DBFL
2 Jakhama NL-01-002-002-002/1124
(VISWEMA) 		2301002000NRG22300320220160355 02/04/2022 VDB Viswema NREGS 2301002WL000394 VDB Viswema NREGS 00462 UCBA0000899 2120 2120 Rejected 09/09/2022 N0422001C9350 DBFL
3 Jakhama NL-01-002-002-002/1215
(VISWEMA) 		2301002000NRG22300320220160457 02/04/2022 VDB Viswema NREGS 2301002WL000394 VDB Viswema NREGS 00462 UCBA0000899 2120 2120 Rejected 09/09/2022 N0422001C934F DBFL
SubTotal 6360 6360
Total 6360 6360

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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_1051 UCO Bank UCBA0000899 KOHIMA 6360

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