Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:13:24 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301003_210323FTO_51335
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-01-003-013-013/6889
(KOHIMA VILLAGE)
2301003000NRG23200320230229901 21/03/2023 VDB KOhima 2301003WL000699 VDB KOhima 00089 CBIN0282589 2160 2160 Processed 30/03/2023 0316231226 VDB KOhima ()
2 Kohima NL-01-003-013-013/6890
(KOHIMA VILLAGE)
2301003000NRG23200320230229904 21/03/2023 VDB KOhima 2301003WL000699 VDB KOhima 00089 CBIN0282589 2160 2160 Processed 30/03/2023 0316231225 VDB KOhima ()
3 Kohima NL-01-003-013-013/6891
(KOHIMA VILLAGE)
2301003000NRG23200320230229905 21/03/2023 VDB KOhima 2301003WL000699 VDB KOhima 00089 CBIN0282589 2160 2160 Processed 30/03/2023 0316231224 VDB KOhima ()
4 Kohima NL-01-003-013-013/6892
(KOHIMA VILLAGE)
2301003000NRG23200320230229906 21/03/2023 VDB KOhima 2301003WL000699 VDB KOhima 00089 CBIN0282589 2160 2160 Processed 30/03/2023 0316231220 VDB KOhima ()
5 Kohima NL-01-003-013-013/6893
(KOHIMA VILLAGE)
2301003000NRG23200320230229907 21/03/2023 VDB KOhima 2301003WL000699 VDB KOhima 00089 CBIN0282589 2160 2160 Processed 30/03/2023 0316231223 VDB KOhima ()
6 Kohima NL-01-003-013-013/6894
(KOHIMA VILLAGE)
2301003000NRG23200320230229908 21/03/2023 VDB KOhima 2301003WL000699 VDB KOhima 00089 CBIN0282589 2160 2160 Processed 30/03/2023 0316231222 VDB KOhima ()
7 Kohima NL-01-003-013-013/6895
(KOHIMA VILLAGE)
2301003000NRG23200320230229909 21/03/2023 VDB KOhima 2301003WL000699 VDB KOhima 00089 CBIN0282589 2160 2160 Processed 30/03/2023 0316231221 VDB KOhima ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kohima NL2301003_210323FTO_51335 Central Bank Of India CBIN0282589 KOHIMA 15120

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