Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:01:51 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_010422APB_FTO_131
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 CHUKITONG NL-04-002-008-008/10
(NUNGYING)
2304002000NRG22010420220226847 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D51 DBFL
2 CHUKITONG NL-04-002-008-008/113
(NUNGYING)
2304002000NRG22010420220226863 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D52 DBFL
3 CHUKITONG NL-04-002-008-008/152
(NUNGYING)
2304002000NRG22010420220226905 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D53 DBFL
4 CHUKITONG NL-04-002-008-008/199
(NUNGYING)
2304002000NRG22010420220226954 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D54 DBFL
5 CHUKITONG NL-04-002-008-008/217
(NUNGYING)
2304002000NRG22010420220226974 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D55 DBFL
6 CHUKITONG NL-04-002-008-008/253
(NUNGYING)
2304002000NRG22010420220227013 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D56 DBFL
7 CHUKITONG NL-04-002-008-008/266
(NUNGYING)
2304002000NRG22010420220227026 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D57 DBFL
8 CHUKITONG NL-04-002-008-008/296
(NUNGYING)
2304002000NRG22010420220227057 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D58 DBFL
9 CHUKITONG NL-04-002-008-008/311
(NUNGYING)
2304002000NRG22010420220227075 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D59 DBFL
10 CHUKITONG NL-04-002-008-008/37
(NUNGYING)
2304002000NRG22010420220227137 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D5A DBFL
11 CHUKITONG NL-04-002-008-008/45
(NUNGYING)
2304002000NRG22010420220227154 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D5B DBFL
12 CHUKITONG NL-04-002-008-008/48
(NUNGYING)
2304002000NRG22010420220227156 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D5C DBFL
13 CHUKITONG NL-04-002-008-008/63
(NUNGYING)
2304002000NRG22010420220227177 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D5D DBFL
14 CHUKITONG NL-04-002-008-008/77
(NUNGYING)
2304002000NRG22010420220227192 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D5E DBFL
15 CHUKITONG NL-04-002-008-008/83
(NUNGYING)
2304002000NRG22010420220227201 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D5F DBFL
16 CHUKITONG NL-04-002-008-008/85
(NUNGYING)
2304002000NRG22010420220227203 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D60 DBFL
17 CHUKITONG NL-04-002-008-008/86
(NUNGYING)
2304002000NRG22010420220227204 01/04/2022 M NUNGYING VDB 2304002WL001100 M NUNGYING VDB 00415 SBIN0003613 848 848 Rejected 09/09/2022 N0422000A4D61 DBFL
SubTotal 14416 14416
Total 14416 14416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_010422APB_FTO_131 State Bank of India SBIN0003613 WOKHA 14416

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