Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:27 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301003_180123FTO_42488
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-01-003-013-013/9595
(KOHIMA VILLAGE)
2301003000NRG22160120230510862 18/01/2023 VDB KOhima 2301003WL0001373 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0309117606 VDB KOhima ()
2 Kohima NL-01-003-013-013/9596
(KOHIMA VILLAGE)
2301003000NRG22160120230510867 18/01/2023 VDB KOhima 2301003WL0001373 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0309117607 VDB KOhima ()
3 Kohima NL-01-003-013-013/9597
(KOHIMA VILLAGE)
2301003000NRG22160120230510875 18/01/2023 VDB KOhima 2301003WL0001373 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0309117608 VDB KOhima ()
4 Kohima NL-01-003-013-013/9598
(KOHIMA VILLAGE)
2301003000NRG22160120230510882 18/01/2023 VDB KOhima 2301003WL0001373 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0309117609 VDB KOhima ()
5 Kohima NL-01-003-013-013/9599
(KOHIMA VILLAGE)
2301003000NRG22160120230510890 18/01/2023 VDB KOhima 2301003WL0001373 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0309117610 VDB KOhima ()
6 Kohima NL-01-003-013-013/9600
(KOHIMA VILLAGE)
2301003000NRG22160120230510894 18/01/2023 VDB KOhima 2301003WL0001373 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0309117611 VDB KOhima ()
7 Kohima NL-01-003-013-013/9601
(KOHIMA VILLAGE)
2301003000NRG22160120230510906 18/01/2023 VDB KOhima 2301003WL0001373 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0309117612 VDB KOhima ()
8 Kohima NL-01-003-013-013/9602
(KOHIMA VILLAGE)
2301003000NRG22160120230510907 18/01/2023 VDB KOhima 2301003WL0001373 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0309117613 VDB KOhima ()
9 Kohima NL-01-003-013-013/9603
(KOHIMA VILLAGE)
2301003000NRG22160120230510919 18/01/2023 VDB KOhima 2301003WL0001373 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0309117614 VDB KOhima ()
10 Kohima NL-01-003-013-013/9606
(KOHIMA VILLAGE)
2301003000NRG22160120230510921 18/01/2023 VDB KOhima 2301003WL0001373 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0309117615 VDB KOhima ()
11 Kohima NL-01-003-013-013/9607
(KOHIMA VILLAGE)
2301003000NRG22160120230510933 18/01/2023 VDB KOhima 2301003WL0001373 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0309117616 VDB KOhima ()
SubTotal 6996 6996
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_180123FTO_42488 Central Bank Of India CBIN0282589 KOHIMA 6996

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