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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:27 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301003_130123FTO_41570
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-01-003-015-015/1
(CHEDEMA MODEL)
2301003000NRG22290920220502396 13/01/2023 Bizo 2301003WL0001343 Bizo 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603240 Bizo ()
2 Kohima NL-01-003-015-015/101
(CHEDEMA MODEL)
2301003000NRG22290920220502412 13/01/2023 Peteneinuo 2301003WL0001343 Peteneinuo 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603238 Peteneinuo ()
3 Kohima NL-01-003-015-015/103
(CHEDEMA MODEL)
2301003000NRG22290920220502421 13/01/2023 Dielhothouu 2301003WL0001343 Dielhothouu 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603236 Dielhothouu ()
4 Kohima NL-01-003-015-015/104
(CHEDEMA MODEL)
2301003000NRG22290920220502424 13/01/2023 Pole 2301003WL0001343 Pole 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603237 Pole ()
5 Kohima NL-01-003-015-015/107
(CHEDEMA MODEL)
2301003000NRG22290920220502432 13/01/2023 Keneilhousenuo Medom 2301003WL0001343 Keneilhousenuo Medom 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603246 Keneilhousenuo Medom ()
6 Kohima NL-01-003-015-015/108
(CHEDEMA MODEL)
2301003000NRG22290920220502435 13/01/2023 Ruokuolhounuo 2301003WL0001343 Ruokuolhounuo 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603241 Ruokuolhounuo ()
7 Kohima NL-01-003-015-015/110
(CHEDEMA MODEL)
2301003000NRG22290920220502442 13/01/2023 Thepfukieu 2301003WL0001343 Thepfukieu 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603242 Thepfukieu ()
8 Kohima NL-01-003-015-015/112
(CHEDEMA MODEL)
2301003000NRG22290920220502447 13/01/2023 Thenukecu u Medom 2301003WL0001343 Thenukecu u Medom 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603245 Thenukecu u Medom ()
9 Kohima NL-01-003-015-015/114
(CHEDEMA MODEL)
2301003000NRG22290920220502455 13/01/2023 Kezhavinuo 2301003WL0001343 Kezhavinuo 00670 UTIB0SNSCB1 1272 1272 Rejected 30/03/2023 0308603225 No Such Account
10 Kohima NL-01-003-015-015/129
(CHEDEMA MODEL)
2301003000NRG22290920220502537 13/01/2023 Vizotuolie 2301003WL0001343 Vizotuolie 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603239 Vizotuolie ()
11 Kohima NL-01-003-015-015/131
(CHEDEMA MODEL)
2301003000NRG22290920220502539 13/01/2023 Kehoukhrie u Medom 2301003WL0001343 Kehoukhrie u Medom 00670 UTIB0SNSCB1 1272 1272 Rejected 30/03/2023 0308603227 No Such Account
12 Kohima NL-01-003-015-015/135
(CHEDEMA MODEL)
2301003000NRG22290920220502555 13/01/2023 Mezhuneituo U Medom 2301003WL0001343 Mezhuneituo U Medom 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603228 Mezhuneituo U Medom ()
13 Kohima NL-01-003-015-015/147
(CHEDEMA MODEL)
2301003000NRG22290920220502603 13/01/2023 Deben Medom 2301003WL0001343 Deben Medom 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603232 Deben Medom ()
14 Kohima NL-01-003-015-015/154
(CHEDEMA MODEL)
2301003000NRG22290920220502650 13/01/2023 THEKESALIE 2301003WL0001343 THEKESALIE 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603233 THEKESALIE ()
15 Kohima NL-01-003-015-015/158
(CHEDEMA MODEL)
2301003000NRG22290920220502673 13/01/2023 Neilavonuo 2301003WL0001343 Neilavonuo 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603231 Neilavonuo ()
16 Kohima NL-01-003-015-015/174
(CHEDEMA MODEL)
2301003000NRG22290920220502749 13/01/2023 RUOKUOVIU MEDOM 2301003WL0001344 RUOKUOVIU MEDOM 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603230 RUOKUOVIU MEDOM ()
17 Kohima NL-01-003-015-015/175
(CHEDEMA MODEL)
2301003000NRG22290920220502751 13/01/2023 Ale u Medom 2301003WL0001344 Ale u Medom 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603234 Ale u Medom ()
18 Kohima NL-01-003-015-015/182
(CHEDEMA MODEL)
2301003000NRG22290920220502790 13/01/2023 Neisatuo Mechulho 2301003WL0001344 Neisatuo Mechulho 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603235 Neisatuo Mechulho ()
19 Kohima NL-01-003-015-015/27
(CHEDEMA MODEL)
2301003000NRG22290920220502836 13/01/2023 Kemhasielie Medom 2301003WL0001344 Kemhasielie Medom 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603229 Kemhasielie Medom ()
20 Kohima NL-01-003-015-015/30
(CHEDEMA MODEL)
2301003000NRG22290920220502860 13/01/2023 Dozhü 2301003WL0001344 Dozhü 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603243 Dozh ()
21 Kohima NL-01-003-015-015/32
(CHEDEMA MODEL)
2301003000NRG22290920220502868 13/01/2023 Neilhouzhünuo Medom 2301003WL0001344 Neilhouzhünuo Medom 00670 UTIB0SNSCB1 1272 1272 Processed 30/03/2023 0308603244 Neilhouzhnuo Medom ()
22 Kohima NL-01-003-015-015/33
(CHEDEMA MODEL)
2301003000NRG22290920220502870 13/01/2023 Pelhouvilie Medom 2301003WL0001344 Pelhouvilie Medom 00670 UTIB0SNSCB1 1272 1272 Rejected 30/03/2023 0308603226 No Such Account
SubTotal 27984 27984
Total 27984 27984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_130123FTO_41570 Nagaland State Cooperative Bank Ltd 27984

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