Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:15:06 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_261222APB_FTO_39962
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-01-002-003-003/89
(JAKHAMA) 		2301002000NRG23261220220184297 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481063 MR KEHOSAO RICHA STATE BANK OF INDIA(508548)
2 Jakhama NL-01-002-003-003/89
(JAKHAMA) 		2301002000NRG23261220220184296 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481062 MR KEHOSAO RICHA STATE BANK OF INDIA(508548)
3 Jakhama NL-01-002-003-003/9
(JAKHAMA) 		2301002000NRG23261220220184319 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481065 MR KHUVI KHIEYA STATE BANK OF INDIA(508548)
4 Jakhama NL-01-002-003-003/9
(JAKHAMA) 		2301002000NRG23261220220184318 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481064 MR KHUVI KHIEYA STATE BANK OF INDIA(508548)
5 Jakhama NL-01-002-003-003/94
(JAKHAMA) 		2301002000NRG23261220220184400 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481066 MR EYOSHIL KHIEYA STATE BANK OF INDIA(508548)
6 Jakhama NL-01-002-003-003/94
(JAKHAMA) 		2301002000NRG23261220220184401 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481067 MR EYOSHIL KHIEYA STATE BANK OF INDIA(508548)
7 Jakhama NL-01-002-003-003/95
(JAKHAMA) 		2301002000NRG23261220220184414 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481068 BISEHO UCO BANK(607066)
8 Jakhama NL-01-002-003-003/95
(JAKHAMA) 		2301002000NRG23261220220184415 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481069 BISEHO UCO BANK(607066)
9 Jakhama NL-01-002-003-003/958
(JAKHAMA) 		2301002000NRG23261220220184428 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481070 HOKETOZO ZHOTSO UCO BANK(607066)
10 Jakhama NL-01-002-003-003/958
(JAKHAMA) 		2301002000NRG23261220220184429 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481071 HOKETOZO ZHOTSO UCO BANK(607066)
11 Jakhama NL-01-002-003-003/96
(JAKHAMA) 		2301002000NRG23261220220184432 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481072 ATOR KHIEYA UCO BANK(607066)
12 Jakhama NL-01-002-003-003/96
(JAKHAMA) 		2301002000NRG23261220220184433 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481073 ATOR KHIEYA UCO BANK(607066)
13 Jakhama NL-01-002-003-003/98
(JAKHAMA) 		2301002000NRG23261220220184470 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481074 ZHOPO RICHA UCO BANK(607066)
14 Jakhama NL-01-002-003-003/98
(JAKHAMA) 		2301002000NRG23261220220184471 26/12/2022 VDB Jakhama 2301002WL000550 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481075 ZHOPO RICHA UCO BANK(607066)
SubTotal 31752 31752
Total 31752 31752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakhama NL2301002_261222APB_FTO_39962 UCO Bank UCBA0000899 KOHIMA 31752

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