Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:22:35 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : Tsurangkong
Fto No. : NL2305009_090623FTO_4704
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 Tsurangkong NL-05-006-018-018/175
(AOKUM)
2305006000NRG24300520230021412 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420002 VDB AOKUM ()
2 Tsurangkong NL-05-006-018-018/176
(AOKUM)
2305006000NRG24300520230021413 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420003 VDB AOKUM ()
3 Tsurangkong NL-05-006-018-018/178
(AOKUM)
2305006000NRG24300520230021414 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420004 VDB AOKUM ()
4 Tsurangkong NL-05-006-018-018/18-A
(AOKUM)
2305006000NRG24300520230021415 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420001 VDB AOKUM ()
5 Tsurangkong NL-05-006-018-018/180
(AOKUM)
2305006000NRG24300520230021416 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420005 VDB AOKUM ()
6 Tsurangkong NL-05-006-018-018/181
(AOKUM)
2305006000NRG24300520230021417 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420006 VDB AOKUM ()
7 Tsurangkong NL-05-006-018-018/182
(AOKUM)
2305006000NRG24300520230021418 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420007 VDB AOKUM ()
8 Tsurangkong NL-05-006-018-018/183
(AOKUM)
2305006000NRG24300520230021419 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420008 VDB AOKUM ()
9 Tsurangkong NL-05-006-018-018/184
(AOKUM)
2305006000NRG24300520230021420 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420009 VDB AOKUM ()
10 Tsurangkong NL-05-006-018-018/185
(AOKUM)
2305006000NRG24300520230021421 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420010 VDB AOKUM ()
11 Tsurangkong NL-05-006-018-018/187
(AOKUM)
2305006000NRG24300520230021423 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420011 VDB AOKUM ()
12 Tsurangkong NL-05-006-018-018/188
(AOKUM)
2305006000NRG24300520230021424 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420012 VDB AOKUM ()
13 Tsurangkong NL-05-006-018-018/189
(AOKUM)
2305006000NRG24300520230021425 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420013 VDB AOKUM ()
14 Tsurangkong NL-05-006-018-018/190
(AOKUM)
2305006000NRG24300520230021427 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420014 VDB AOKUM ()
15 Tsurangkong NL-05-006-018-018/191
(AOKUM)
2305006000NRG24300520230021428 09/06/2023 VDB AOKUM 2305006WL000946 VDB AOKUM 00032 UTIB0000896 3136 3136 Processed 15/06/2023 2562420015 VDB AOKUM ()
SubTotal 47040 47040
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tsurangkong NL2305009_090623FTO_4704 AXIS BANK UTIB0000896 MOKOKCHUNG 47040

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