Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:45:14 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_020422APB_FTO_996
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) 		2301002000NRG22300320220131181 02/04/2022 VDB Viswema NREGS 2301002WL000346 VDB Viswema NREGS 00462 UCBA0000899 1060 1060 Rejected 09/09/2022 N0422001C93EA DBFL
2 Jakhama NL-01-002-002-002/1124
(VISWEMA) 		2301002000NRG22300320220131230 02/04/2022 VDB Viswema NREGS 2301002WL000346 VDB Viswema NREGS 00462 UCBA0000899 1060 1060 Rejected 09/09/2022 N0422001C93E9 DBFL
3 Jakhama NL-01-002-002-002/1215
(VISWEMA) 		2301002000NRG22300320220131292 02/04/2022 VDB Viswema NREGS 2301002WL000346 VDB Viswema NREGS 00462 UCBA0000899 1060 1060 Rejected 09/09/2022 N0422001C93E8 DBFL
SubTotal 3180 3180
Total 3180 3180

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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_996 UCO Bank UCBA0000899 KOHIMA 3180

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