Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:23:23 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301003_190123FTO_42578
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-01-003-013-013/9775
(KOHIMA VILLAGE)
2301003000NRG22160120230511837 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Rejected 30/03/2023 0308712698 Invalid account type (NRE/PPF/CC/Loan/FD)
2 Kohima NL-01-003-013-013/9776
(KOHIMA VILLAGE)
2301003000NRG22160120230511849 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0308712699 VDB KOhima ()
3 Kohima NL-01-003-013-013/9778
(KOHIMA VILLAGE)
2301003000NRG22160120230511850 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0308712700 VDB KOhima ()
4 Kohima NL-01-003-013-013/9779
(KOHIMA VILLAGE)
2301003000NRG22160120230511858 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0308712701 VDB KOhima ()
5 Kohima NL-01-003-013-013/9781
(KOHIMA VILLAGE)
2301003000NRG22160120230511866 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0308712702 VDB KOhima ()
6 Kohima NL-01-003-013-013/9785
(KOHIMA VILLAGE)
2301003000NRG22160120230511872 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Processed 30/03/2023 0308712703 VDB KOhima ()
7 Kohima NL-01-003-013-013/9786
(KOHIMA VILLAGE)
2301003000NRG22160120230511880 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Rejected 30/03/2023 0308712704 Invalid account type (NRE/PPF/CC/Loan/FD)
8 Kohima NL-01-003-013-013/9793
(KOHIMA VILLAGE)
2301003000NRG22160120230511897 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Rejected 30/03/2023 0308712705 Invalid account type (NRE/PPF/CC/Loan/FD)
9 Kohima NL-01-003-013-013/982
(KOHIMA VILLAGE)
2301003000NRG22160120230511901 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Rejected 30/03/2023 0308712706 Invalid account type (NRE/PPF/CC/Loan/FD)
10 Kohima NL-01-003-013-013/987
(KOHIMA VILLAGE)
2301003000NRG22160120230511906 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Rejected 30/03/2023 0308712707 Invalid account type (NRE/PPF/CC/Loan/FD)
11 Kohima NL-01-003-013-013/989
(KOHIMA VILLAGE)
2301003000NRG22160120230511915 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Rejected 30/03/2023 0308712708 Invalid account type (NRE/PPF/CC/Loan/FD)
12 Kohima NL-01-003-013-013/990
(KOHIMA VILLAGE)
2301003000NRG22160120230511920 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Rejected 30/03/2023 0308712709 Invalid account type (NRE/PPF/CC/Loan/FD)
13 Kohima NL-01-003-013-013/991
(KOHIMA VILLAGE)
2301003000NRG22160120230511927 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Rejected 30/03/2023 0308712710 Invalid account type (NRE/PPF/CC/Loan/FD)
14 Kohima NL-01-003-013-013/992
(KOHIMA VILLAGE)
2301003000NRG22160120230511933 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Rejected 30/03/2023 0308712711 Invalid account type (NRE/PPF/CC/Loan/FD)
15 Kohima NL-01-003-013-013/994
(KOHIMA VILLAGE)
2301003000NRG22160120230511941 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Rejected 30/03/2023 0308712712 Invalid account type (NRE/PPF/CC/Loan/FD)
16 Kohima NL-01-003-013-013/997
(KOHIMA VILLAGE)
2301003000NRG22160120230511949 19/01/2023 VDB KOhima 2301003WL0001377 VDB KOhima 00089 CBIN0282589 636 636 Rejected 30/03/2023 0308712713 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 10176 10176
Total 10176 10176

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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_42578 Central Bank Of India CBIN0282589 KOHIMA 10176

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