Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:52:52 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301003_160123FTO_42105
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-01-003-013-013/8958
(KOHIMA VILLAGE)
2301003000NRG22100120230506941 16/01/2023 VDB KOhima 2301003WL0001360 VDB KOhima 00089 CBIN0282589 2756 2756 Rejected 30/03/2023 0308817676 Invalid account type (NRE/PPF/CC/Loan/FD)
2 Kohima NL-01-003-013-013/8959
(KOHIMA VILLAGE)
2301003000NRG22100120230506945 16/01/2023 VDB KOhima 2301003WL0001360 VDB KOhima 00089 CBIN0282589 2756 2756 Rejected 30/03/2023 0308817677 Invalid account type (NRE/PPF/CC/Loan/FD)
3 Kohima NL-01-003-013-013/8960
(KOHIMA VILLAGE)
2301003000NRG22100120230506948 16/01/2023 VDB KOhima 2301003WL0001360 VDB KOhima 00089 CBIN0282589 2756 2756 Rejected 30/03/2023 0308817678 Invalid account type (NRE/PPF/CC/Loan/FD)
4 Kohima NL-01-003-013-013/8961
(KOHIMA VILLAGE)
2301003000NRG22100120230506955 16/01/2023 VDB KOhima 2301003WL0001360 VDB KOhima 00089 CBIN0282589 2756 2756 Rejected 30/03/2023 0308817679 Invalid account type (NRE/PPF/CC/Loan/FD)
5 Kohima NL-01-003-013-013/8962
(KOHIMA VILLAGE)
2301003000NRG22100120230506961 16/01/2023 VDB KOhima 2301003WL0001360 VDB KOhima 00089 CBIN0282589 2756 2756 Rejected 30/03/2023 0308817673 Invalid account type (NRE/PPF/CC/Loan/FD)
6 Kohima NL-01-003-013-013/8963
(KOHIMA VILLAGE)
2301003000NRG22100120230506966 16/01/2023 VDB KOhima 2301003WL0001360 VDB KOhima 00089 CBIN0282589 2756 2756 Rejected 30/03/2023 0308817674 Invalid account type (NRE/PPF/CC/Loan/FD)
7 Kohima NL-01-003-013-013/8964
(KOHIMA VILLAGE)
2301003000NRG22100120230506968 16/01/2023 VDB KOhima 2301003WL0001360 VDB KOhima 00089 CBIN0282589 2756 2756 Rejected 30/03/2023 0308817675 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 19292 19292
Total 19292 19292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_160123FTO_42105 Central Bank Of India CBIN0282589 KOHIMA 19292

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