Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:44 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_020422APB_FTO_953
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) 		2301002000NRG22290320220103303 02/04/2022 VDB Viswema NREGS 2301002WL000281 VDB Viswema NREGS 00462 UCBA0000899 1696 1696 Rejected 09/09/2022 N0422001C92E3 DBFL
2 Jakhama NL-01-002-002-002/1215
(VISWEMA) 		2301002000NRG22290320220103405 02/04/2022 VDB Viswema NREGS 2301002WL000281 VDB Viswema NREGS 00462 UCBA0000899 1696 1696 Rejected 09/09/2022 N0422001C92E2 DBFL
SubTotal 3392 3392
Total 3392 3392

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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_953 UCO Bank UCBA0000899 KOHIMA 3392

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