Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:47 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301003_020422APB_FTO_1697
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 Kohima NL-01-003-014-014/656
(CHEDEMA) 		2301003000NRG22010420220263282 02/04/2022 VDB Chedema 2301003WL000522 VDB Chedema 00415 SBIN0007310 1908 1908 Rejected 09/09/2022 N0422003FA617 DBFL
2 Kohima NL-01-003-014-014/700
(CHEDEMA) 		2301003000NRG22010420220263329 02/04/2022 VDB Chedema 2301003WL000522 VDB Chedema 00415 SBIN0007310 1908 1908 Rejected 09/09/2022 N0422003FA618 DBFL
3 Kohima NL-01-003-014-014/705
(CHEDEMA) 		2301003000NRG22010420220263334 02/04/2022 VDB Chedema 2301003WL000522 VDB Chedema 00415 SBIN0007310 1908 1908 Rejected 09/09/2022 N0422003FA619 DBFL
4 Kohima NL-01-003-014-014/750
(CHEDEMA) 		2301003000NRG22010420220263377 02/04/2022 VDB Chedema 2301003WL000522 VDB Chedema 00415 SBIN0007310 1908 1908 Rejected 09/09/2022 N0422003FA61A DBFL
5 Kohima NL-01-003-014-014/754
(CHEDEMA) 		2301003000NRG22010420220263381 02/04/2022 VDB Chedema 2301003WL000522 VDB Chedema 00415 SBIN0007310 1908 1908 Rejected 09/09/2022 N0422003FA61B DBFL
6 Kohima NL-01-003-014-014/759
(CHEDEMA) 		2301003000NRG22010420220263386 02/04/2022 VDB Chedema 2301003WL000522 VDB Chedema 00415 SBIN0007310 1908 1908 Rejected 09/09/2022 N0422003FA61C DBFL
7 Kohima NL-01-003-014-014/825
(CHEDEMA) 		2301003000NRG22010420220263472 02/04/2022 VDB Chedema 2301003WL000522 VDB Chedema 00415 SBIN0007310 1908 1908 Rejected 09/09/2022 N0422003FA61D DBFL
SubTotal 13356 13356
Total 13356 13356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_020422APB_FTO_1697 State Bank of India SBIN0007310 CHEDEMA 13356

Download In Excel