Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:40:01 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_020422APB_FTO_967
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) 		2301002000NRG22021220210045021 02/04/2022 VDB Kezoma NREGS 2301002WL000156 VDB Kezoma NREGS 00462 UCBA0000899 1484 1484 Rejected 09/09/2022 N0422001C93D8 DBFL
2 Jakhama NL-01-002-009-009/208-A
(KEZOMA) 		2301002000NRG22021220210045084 02/04/2022 VDB Kezoma NREGS 2301002WL000156 VDB Kezoma NREGS 00462 UCBA0000899 1484 1484 Rejected 09/09/2022 N0422001C93D7 DBFL
3 Jakhama NL-01-002-009-009/237-A
(KEZOMA) 		2301002000NRG22021220210045128 02/04/2022 VDB Kezoma NREGS 2301002WL000156 VDB Kezoma NREGS 00462 UCBA0000899 1484 1484 Rejected 09/09/2022 N0422001C93D6 DBFL
SubTotal 4452 4452
Total 4452 4452

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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_967 UCO Bank UCBA0000899 KOHIMA 4452

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