Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:19:44 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_020422APB_FTO_983
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) 		2301002000NRG22290320220116555 02/04/2022 VDB Kezoma NREGS 2301002WL000317 VDB Kezoma NREGS 00462 UCBA0000899 1484 1484 Rejected 09/09/2022 N0422001C93F3 DBFL
2 Jakhama NL-01-002-009-009/208-A
(KEZOMA) 		2301002000NRG22290320220116616 02/04/2022 VDB Kezoma NREGS 2301002WL000317 VDB Kezoma NREGS 00462 UCBA0000899 1484 1484 Rejected 09/09/2022 N0422001C93F2 DBFL
3 Jakhama NL-01-002-009-009/237-A
(KEZOMA) 		2301002000NRG22290320220116659 02/04/2022 VDB Kezoma NREGS 2301002WL000317 VDB Kezoma NREGS 00462 UCBA0000899 1484 1484 Rejected 09/09/2022 N0422001C93F1 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_983 UCO Bank UCBA0000899 KOHIMA 4452

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