Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:18:29 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301003_020422FTO_1610
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-01-003-013-013/9041
(KOHIMA VILLAGE)
2301003000NRG22010420220261135 02/04/2022 VDB KOhima 2301003WL000512 VDB KOhima 00089 CBIN0282589 1060 1060 Rejected 09/09/2022 N04220035695B DBFL
2 Kohima NL-01-003-013-013/9042
(KOHIMA VILLAGE)
2301003000NRG22010420220261136 02/04/2022 VDB KOhima 2301003WL000512 VDB KOhima 00089 CBIN0282589 1060 1060 Rejected 09/09/2022 N04220035695C DBFL
3 Kohima NL-01-003-013-013/9043
(KOHIMA VILLAGE)
2301003000NRG22010420220261137 02/04/2022 VDB KOhima 2301003WL000512 VDB KOhima 00089 CBIN0282589 1060 1060 Rejected 09/09/2022 N04220035695D DBFL
4 Kohima NL-01-003-013-013/9048
(KOHIMA VILLAGE)
2301003000NRG22010420220261138 02/04/2022 VDB KOhima 2301003WL000512 VDB KOhima 00089 CBIN0282589 1060 1060 Rejected 09/09/2022 N04220035695E DBFL
5 Kohima NL-01-003-013-013/9049
(KOHIMA VILLAGE)
2301003000NRG22010420220261139 02/04/2022 VDB KOhima 2301003WL000512 VDB KOhima 00089 CBIN0282589 1060 1060 Rejected 09/09/2022 N04220035695F DBFL
6 Kohima NL-01-003-013-013/905
(KOHIMA VILLAGE)
2301003000NRG22010420220261140 02/04/2022 VDB KOhima 2301003WL000512 VDB KOhima 00089 CBIN0282589 1060 1060 Rejected 09/09/2022 N042200356960 DBFL
7 Kohima NL-01-003-013-013/9050
(KOHIMA VILLAGE)
2301003000NRG22010420220261141 02/04/2022 VDB KOhima 2301003WL000512 VDB KOhima 00089 CBIN0282589 1060 1060 Rejected 09/09/2022 N042200356961 DBFL
8 Kohima NL-01-003-013-013/9051
(KOHIMA VILLAGE)
2301003000NRG22010420220261142 02/04/2022 VDB KOhima 2301003WL000512 VDB KOhima 00089 CBIN0282589 1060 1060 Rejected 09/09/2022 N042200356962 DBFL
9 Kohima NL-01-003-013-013/9053
(KOHIMA VILLAGE)
2301003000NRG22010420220261143 02/04/2022 VDB KOhima 2301003WL000512 VDB KOhima 00089 CBIN0282589 1060 1060 Rejected 09/09/2022 N042200356963 DBFL
SubTotal 9540 9540
Total 9540 9540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_020422FTO_1610 Central Bank Of India CBIN0282589 KOHIMA 9540

Download In Excel