Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:23:58 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301006_020422FTO_1701
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 Botsa NL-01-001-008-008/100210508
(TEICHUMA)
2301001000NRG22310320220210644 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557E4 DBFL
2 Botsa NL-01-001-008-008/100210509
(TEICHUMA)
2301001000NRG22310320220210649 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557E5 DBFL
3 Botsa NL-01-001-008-008/100210510
(TEICHUMA)
2301001000NRG22310320220210650 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557E6 DBFL
4 Botsa NL-01-001-008-008/100210513
(TEICHUMA)
2301001000NRG22310320220210655 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557E7 DBFL
5 Botsa NL-01-001-008-008/100210516
(TEICHUMA)
2301001000NRG22310320220210656 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557E8 DBFL
6 Botsa NL-01-001-008-008/100210517
(TEICHUMA)
2301001000NRG22310320220210661 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557E9 DBFL
7 Botsa NL-01-001-008-008/100210518
(TEICHUMA)
2301001000NRG22310320220210662 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557EA DBFL
8 Botsa NL-01-001-008-008/100210519
(TEICHUMA)
2301001000NRG22310320220210667 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557EB DBFL
9 Botsa NL-01-001-008-008/100210521
(TEICHUMA)
2301001000NRG22310320220210668 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557EC DBFL
10 Botsa NL-01-001-008-008/100210526
(TEICHUMA)
2301001000NRG22310320220210673 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557ED DBFL
11 Botsa NL-01-001-008-008/100210529
(TEICHUMA)
2301001000NRG22310320220210674 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557EE DBFL
12 Botsa NL-01-001-008-008/100210530
(TEICHUMA)
2301001000NRG22310320220210679 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557EF DBFL
13 Botsa NL-01-001-008-008/100210532
(TEICHUMA)
2301001000NRG22310320220210680 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557F0 DBFL
14 Botsa NL-01-001-008-008/100210533
(TEICHUMA)
2301001000NRG22310320220210685 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557F1 DBFL
15 Botsa NL-01-001-008-008/100210535
(TEICHUMA)
2301001000NRG22310320220210686 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557F2 DBFL
16 Botsa NL-01-001-008-008/100210537
(TEICHUMA)
2301001000NRG22310320220210691 02/04/2022 VCC and VDB 2301001WL000467 VCC and VDB 00415 SBIN0000214 2120 2120 Rejected 09/09/2022 N0422002557F3 DBFL
SubTotal 33920 33920
Total 33920 33920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Botsa NL2301006_020422FTO_1701 State Bank of India SBIN0000214 KOHIMA 33920

Download In Excel