Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:11 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301003_190123FTO_42569
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-01-003-013-013/9765
(KOHIMA VILLAGE)
2301003000NRG22160120230511764 19/01/2023 VDB KOhima 2301003WL0001376 VDB KOhima 00089 CBIN0282589 1272 1272 Processed 30/03/2023 0308733396 VDB KOhima ()
2 Kohima NL-01-003-013-013/9766
(KOHIMA VILLAGE)
2301003000NRG22160120230511768 19/01/2023 VDB KOhima 2301003WL0001376 VDB KOhima 00089 CBIN0282589 1272 1272 Processed 30/03/2023 0308733397 VDB KOhima ()
3 Kohima NL-01-003-013-013/9767
(KOHIMA VILLAGE)
2301003000NRG22160120230511775 19/01/2023 VDB KOhima 2301003WL0001376 VDB KOhima 00089 CBIN0282589 1272 1272 Processed 30/03/2023 0308733398 VDB KOhima ()
4 Kohima NL-01-003-013-013/9768
(KOHIMA VILLAGE)
2301003000NRG22160120230511784 19/01/2023 VDB KOhima 2301003WL0001376 VDB KOhima 00089 CBIN0282589 1272 1272 Processed 30/03/2023 0308733399 VDB KOhima ()
5 Kohima NL-01-003-013-013/9769
(KOHIMA VILLAGE)
2301003000NRG22160120230511789 19/01/2023 VDB KOhima 2301003WL0001376 VDB KOhima 00089 CBIN0282589 1272 1272 Processed 30/03/2023 0308733400 VDB KOhima ()
6 Kohima NL-01-003-013-013/977
(KOHIMA VILLAGE)
2301003000NRG22160120230511794 19/01/2023 VDB KOhima 2301003WL0001376 VDB KOhima 00089 CBIN0282589 1272 1272 Processed 30/03/2023 0308733401 VDB KOhima ()
7 Kohima NL-01-003-013-013/9770
(KOHIMA VILLAGE)
2301003000NRG22160120230511806 19/01/2023 VDB KOhima 2301003WL0001376 VDB KOhima 00089 CBIN0282589 1272 1272 Processed 30/03/2023 0308733402 VDB KOhima ()
8 Kohima NL-01-003-013-013/9771
(KOHIMA VILLAGE)
2301003000NRG22160120230511809 19/01/2023 VDB KOhima 2301003WL0001376 VDB KOhima 00089 CBIN0282589 1272 1272 Processed 30/03/2023 0308733403 VDB KOhima ()
9 Kohima NL-01-003-013-013/9772
(KOHIMA VILLAGE)
2301003000NRG22160120230511820 19/01/2023 VDB KOhima 2301003WL0001376 VDB KOhima 00089 CBIN0282589 1272 1272 Processed 30/03/2023 0308733404 VDB KOhima ()
10 Kohima NL-01-003-013-013/9773
(KOHIMA VILLAGE)
2301003000NRG22160120230511822 19/01/2023 VDB KOhima 2301003WL0001376 VDB KOhima 00089 CBIN0282589 1272 1272 Processed 30/03/2023 0308733405 VDB KOhima ()
11 Kohima NL-01-003-013-013/9774
(KOHIMA VILLAGE)
2301003000NRG22160120230511831 19/01/2023 VDB KOhima 2301003WL0001376 VDB KOhima 00089 CBIN0282589 1272 1272 Processed 30/03/2023 0308733406 VDB KOhima ()
SubTotal 13992 13992
Total 13992 13992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_190123FTO_42569 Central Bank Of India CBIN0282589 KOHIMA 13992

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