Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:10:34 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_200323APB_FTO_50910
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-01-002-012-012/340
(SAKHABAMA) 		2301002000NRG23200320230230091 20/03/2023 VDB Sakhabama NREGS 2301002WL000702 VDB Sakhabama NREGS 00462 UCBA0000899 3024 3024 Processed 30/03/2023 0312360013 MS NEITHONUO STATE BANK OF INDIA(508548)
2 Jakhama NL-01-002-012-012/342
(SAKHABAMA) 		2301002000NRG23200320230230093 20/03/2023 VDB Sakhabama NREGS 2301002WL000702 VDB Sakhabama NREGS 00462 UCBA0000899 3024 3024 Processed 30/03/2023 0312360014 MS VISIEZONUO YONGO STATE BANK OF INDIA(508548)
3 Jakhama NL-01-002-012-012/349
(SAKHABAMA) 		2301002000NRG23200320230230099 20/03/2023 VDB Sakhabama NREGS 2301002WL000702 VDB Sakhabama NREGS 00462 UCBA0000899 3024 3024 Processed 30/03/2023 0312360018 EYIETSOLE PURO NAGALAND STATE COOPERATIVE BANK LTD(508751)
4 Jakhama NL-01-002-012-012/350
(SAKHABAMA) 		2301002000NRG23200320230230100 20/03/2023 VDB Sakhabama NREGS 2301002WL000702 VDB Sakhabama NREGS 00462 UCBA0000899 3024 3024 Processed 30/03/2023 0312360015 KHRIEKETHONUO KISO UCO BANK(607066)
5 Jakhama NL-01-002-012-012/354
(SAKHABAMA) 		2301002000NRG23200320230230104 20/03/2023 VDB Sakhabama NREGS 2301002WL000702 VDB Sakhabama NREGS 00462 UCBA0000899 3024 3024 Processed 30/03/2023 0312360016 MR PUSE YONGO STATE BANK OF INDIA(508548)
6 Jakhama NL-01-002-012-012/358
(SAKHABAMA) 		2301002000NRG23200320230230106 20/03/2023 VDB Sakhabama NREGS 2301002WL000702 VDB Sakhabama NREGS 00462 UCBA0000899 3024 3024 Processed 30/03/2023 0312360017 Mrs. KELESELE KISO CENTRAL BANK OF INDIA(607115)
SubTotal 18144 18144
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakhama NL2301002_200323APB_FTO_50910 UCO Bank UCBA0000899 KOHIMA 18144

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