Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:46 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301003_180123FTO_42500
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-01-003-013-013/961
(KOHIMA VILLAGE)
2301003000NRG22160120230510953 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Rejected 30/03/2023 0308804109 Invalid account type (NRE/PPF/CC/Loan/FD)
2 Kohima NL-01-003-013-013/9613
(KOHIMA VILLAGE)
2301003000NRG22160120230510962 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Rejected 30/03/2023 0308804110 Invalid account type (NRE/PPF/CC/Loan/FD)
3 Kohima NL-01-003-013-013/9614
(KOHIMA VILLAGE)
2301003000NRG22160120230510972 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Rejected 30/03/2023 0308804111 Invalid account type (NRE/PPF/CC/Loan/FD)
4 Kohima NL-01-003-013-013/9616
(KOHIMA VILLAGE)
2301003000NRG22160120230510976 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Rejected 30/03/2023 0308804112 Invalid account type (NRE/PPF/CC/Loan/FD)
5 Kohima NL-01-003-013-013/9617
(KOHIMA VILLAGE)
2301003000NRG22160120230510983 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Rejected 30/03/2023 0308804113 Invalid account type (NRE/PPF/CC/Loan/FD)
6 Kohima NL-01-003-013-013/9618
(KOHIMA VILLAGE)
2301003000NRG22160120230510992 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Rejected 30/03/2023 0308804114 Invalid account type (NRE/PPF/CC/Loan/FD)
7 Kohima NL-01-003-013-013/9619
(KOHIMA VILLAGE)
2301003000NRG22160120230511000 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Rejected 30/03/2023 0308804115 Invalid account type (NRE/PPF/CC/Loan/FD)
8 Kohima NL-01-003-013-013/962
(KOHIMA VILLAGE)
2301003000NRG22160120230511007 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Processed 30/03/2023 0308804116 VDB KOhima ()
9 Kohima NL-01-003-013-013/9620
(KOHIMA VILLAGE)
2301003000NRG22160120230511009 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Processed 30/03/2023 0308804117 VDB KOhima ()
10 Kohima NL-01-003-013-013/9621
(KOHIMA VILLAGE)
2301003000NRG22160120230511017 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Processed 30/03/2023 0308804118 VDB KOhima ()
11 Kohima NL-01-003-013-013/9622
(KOHIMA VILLAGE)
2301003000NRG22160120230511020 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Rejected 30/03/2023 0308804119 Invalid account type (NRE/PPF/CC/Loan/FD)
12 Kohima NL-01-003-013-013/9623
(KOHIMA VILLAGE)
2301003000NRG22160120230511027 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Processed 30/03/2023 0308804120 VDB KOhima ()
13 Kohima NL-01-003-013-013/9624
(KOHIMA VILLAGE)
2301003000NRG22160120230511035 18/01/2023 VDB KOhima 2301003WL0001374 VDB KOhima 00089 CBIN0282589 848 848 Processed 30/03/2023 0308804121 VDB KOhima ()
SubTotal 11024 11024
Total 11024 11024

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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_42500 Central Bank Of India CBIN0282589 KOHIMA 11024

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