Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:28:14 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_020422APB_FTO_961
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) 		2301002000NRG22290320220111970 02/04/2022 VDB Viswema NREGS 2301002WL000309 VDB Viswema NREGS 00462 UCBA0000899 1696 1696 Rejected 09/09/2022 N0422001C92CF DBFL
2 Jakhama NL-01-002-002-002/1124
(VISWEMA) 		2301002000NRG22290320220112019 02/04/2022 VDB Viswema NREGS 2301002WL000309 VDB Viswema NREGS 00462 UCBA0000899 1696 1696 Rejected 09/09/2022 N0422001C92CE DBFL
3 Jakhama NL-01-002-002-002/1215
(VISWEMA) 		2301002000NRG22290320220112081 02/04/2022 VDB Viswema NREGS 2301002WL000309 VDB Viswema NREGS 00462 UCBA0000899 1696 1696 Rejected 09/09/2022 N0422001C92CD DBFL
SubTotal 5088 5088
Total 5088 5088

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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_961 UCO Bank UCBA0000899 KOHIMA 5088

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