Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:31:43 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301006_140722FTO_12665
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-01-001-012-012/100214357
(BOTSA)
2301001000NRG23140720220038868 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477386 B.Botsa ()
2 Botsa NL-01-001-012-012/100214359
(BOTSA)
2301001000NRG23140720220038869 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477387 B.Botsa ()
3 Botsa NL-01-001-012-012/100214360
(BOTSA)
2301001000NRG23140720220038872 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477388 B.Botsa ()
4 Botsa NL-01-001-012-012/100214366
(BOTSA)
2301001000NRG23140720220038873 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477389 B.Botsa ()
5 Botsa NL-01-001-012-012/100214367
(BOTSA)
2301001000NRG23140720220038876 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477390 B.Botsa ()
6 Botsa NL-01-001-012-012/100214368
(BOTSA)
2301001000NRG23140720220038877 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477391 B.Botsa ()
7 Botsa NL-01-001-012-012/100214377
(BOTSA)
2301001000NRG23140720220038880 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477392 B.Botsa ()
8 Botsa NL-01-001-012-012/100214382
(BOTSA)
2301001000NRG23140720220038881 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477393 B.Botsa ()
9 Botsa NL-01-001-012-012/100214387
(BOTSA)
2301001000NRG23140720220038884 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477394 B.Botsa ()
10 Botsa NL-01-001-012-012/100214389
(BOTSA)
2301001000NRG23140720220038885 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477395 B.Botsa ()
11 Botsa NL-01-001-012-012/100214392
(BOTSA)
2301001000NRG23140720220038888 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477396 B.Botsa ()
12 Botsa NL-01-001-012-012/100214395
(BOTSA)
2301001000NRG23140720220038889 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477397 B.Botsa ()
13 Botsa NL-01-001-012-012/100214400
(BOTSA)
2301001000NRG23140720220038892 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477398 B.Botsa ()
14 Botsa NL-01-001-012-012/100214401
(BOTSA)
2301001000NRG23140720220038895 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477399 B.Botsa ()
15 Botsa NL-01-001-012-012/100214404
(BOTSA)
2301001000NRG23140720220038900 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477400 B.Botsa ()
16 Botsa NL-01-001-012-012/100214409
(BOTSA)
2301001000NRG23140720220038903 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477401 B.Botsa ()
17 Botsa NL-01-001-012-012/100214412
(BOTSA)
2301001000NRG23140720220038906 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477402 B.Botsa ()
18 Botsa NL-01-001-012-012/100214415
(BOTSA)
2301001000NRG23140720220038909 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477403 B.Botsa ()
19 Botsa NL-01-001-012-012/100214426
(BOTSA)
2301001000NRG23140720220038912 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477404 B.Botsa ()
20 Botsa NL-01-001-012-012/100214431
(BOTSA)
2301001000NRG23140720220038915 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477405 B.Botsa ()
21 Botsa NL-01-001-012-012/100214432
(BOTSA)
2301001000NRG23140720220038918 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477406 B.Botsa ()
22 Botsa NL-01-001-012-012/100214434
(BOTSA)
2301001000NRG23140720220038921 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477407 B.Botsa ()
23 Botsa NL-01-001-012-012/100214438
(BOTSA)
2301001000NRG23140720220038924 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477408 B.Botsa ()
24 Botsa NL-01-001-012-012/100214462
(BOTSA)
2301001000NRG23140720220038927 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477409 B.Botsa ()
25 Botsa NL-01-001-012-012/100214464
(BOTSA)
2301001000NRG23140720220038930 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477410 B.Botsa ()
26 Botsa NL-01-001-012-012/100214468
(BOTSA)
2301001000NRG23140720220038933 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477411 B.Botsa ()
27 Botsa NL-01-001-012-012/100214472
(BOTSA)
2301001000NRG23140720220038936 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477412 B.Botsa ()
28 Botsa NL-01-001-012-012/100214474
(BOTSA)
2301001000NRG23140720220038939 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477413 B.Botsa ()
29 Botsa NL-01-001-012-012/100214477
(BOTSA)
2301001000NRG23140720220038942 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477414 B.Botsa ()
30 Botsa NL-01-001-012-012/100214478
(BOTSA)
2301001000NRG23140720220038945 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477415 B.Botsa ()
31 Botsa NL-01-001-012-012/100214479
(BOTSA)
2301001000NRG23140720220038948 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477416 B.Botsa ()
32 Botsa NL-01-001-012-012/100214480
(BOTSA)
2301001000NRG23140720220038951 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477417 B.Botsa ()
33 Botsa NL-01-001-012-012/100214482
(BOTSA)
2301001000NRG23140720220038954 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477418 B.Botsa ()
34 Botsa NL-01-001-012-012/100214485
(BOTSA)
2301001000NRG23140720220038957 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477419 B.Botsa ()
35 Botsa NL-01-001-012-012/100214486
(BOTSA)
2301001000NRG23140720220038960 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477420 B.Botsa ()
36 Botsa NL-01-001-012-012/100214487
(BOTSA)
2301001000NRG23140720220038963 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477421 B.Botsa ()
37 Botsa NL-01-001-012-012/100214497
(BOTSA)
2301001000NRG23140720220038964 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477422 B.Botsa ()
38 Botsa NL-01-001-012-012/100214499
(BOTSA)
2301001000NRG23140720220038969 14/07/2022 B.Botsa 2301001WL000080 B.Botsa 00469 UTBI0KOHG64 2592 2592 Processed 30/08/2022 4278477423 B.Botsa ()
SubTotal 98496 98496
Total 98496 98496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Botsa NL2301006_140722FTO_12665 United Bank Of India UTBI0KOHG64 KOHIMA 98496

Download In Excel