Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:35 AM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_021022APB_FTO_29251
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-04-002-003-003/106
(YANTHAMO) 		2304002000NRG23021020220197866 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2C6 DBFL
2 CHUKITONG NL-04-002-003-003/112
(YANTHAMO) 		2304002000NRG23021020220197873 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2C7 DBFL
3 CHUKITONG NL-04-002-003-003/113
(YANTHAMO) 		2304002000NRG23021020220197874 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2C8 DBFL
4 CHUKITONG NL-04-002-003-003/127
(YANTHAMO) 		2304002000NRG23021020220197885 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2C9 DBFL
5 CHUKITONG NL-04-002-003-003/138
(YANTHAMO) 		2304002000NRG23021020220197893 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2CA DBFL
6 CHUKITONG NL-04-002-003-003/148
(YANTHAMO) 		2304002000NRG23021020220197902 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2CB DBFL
7 CHUKITONG NL-04-002-003-003/149
(YANTHAMO) 		2304002000NRG23021020220197903 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2CC DBFL
8 CHUKITONG NL-04-002-003-003/153
(YANTHAMO) 		2304002000NRG23021020220197908 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2CD DBFL
9 CHUKITONG NL-04-002-003-003/157
(YANTHAMO) 		2304002000NRG23021020220197911 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2CE DBFL
10 CHUKITONG NL-04-002-003-003/17
(YANTHAMO) 		2304002000NRG23021020220197923 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2CF DBFL
11 CHUKITONG NL-04-002-003-003/193
(YANTHAMO) 		2304002000NRG23021020220197946 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2D0 DBFL
12 CHUKITONG NL-04-002-003-003/2
(YANTHAMO) 		2304002000NRG23021020220197953 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2D1 DBFL
13 CHUKITONG NL-04-002-003-003/205
(YANTHAMO) 		2304002000NRG23021020220197959 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2D2 DBFL
14 CHUKITONG NL-04-002-003-003/21
(YANTHAMO) 		2304002000NRG23021020220197964 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2D3 DBFL
15 CHUKITONG NL-04-002-003-003/27
(YANTHAMO) 		2304002000NRG23021020220198024 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2D4 DBFL
16 CHUKITONG NL-04-002-003-003/283
(YANTHAMO) 		2304002000NRG23021020220198037 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2D5 DBFL
17 CHUKITONG NL-04-002-003-003/296
(YANTHAMO) 		2304002000NRG23021020220198050 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2D6 DBFL
18 CHUKITONG NL-04-002-003-003/348
(YANTHAMO) 		2304002000NRG23021020220198108 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2D7 DBFL
19 CHUKITONG NL-04-002-003-003/372
(YANTHAMO) 		2304002000NRG23021020220198132 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2D8 DBFL
20 CHUKITONG NL-04-002-003-003/404
(YANTHAMO) 		2304002000NRG23021020220198166 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2D9 DBFL
21 CHUKITONG NL-04-002-003-003/57
(YANTHAMO) 		2304002000NRG23021020220198231 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2DA DBFL
22 CHUKITONG NL-04-002-003-003/69
(YANTHAMO) 		2304002000NRG23021020220198239 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2DB DBFL
23 CHUKITONG NL-04-002-003-003/70
(YANTHAMO) 		2304002000NRG23021020220198241 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2DC DBFL
24 CHUKITONG NL-04-002-003-003/88
(YANTHAMO) 		2304002000NRG23021020220198255 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2DD DBFL
25 CHUKITONG NL-04-002-003-003/91
(YANTHAMO) 		2304002000NRG23021020220198259 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2DE DBFL
26 CHUKITONG NL-04-002-003-003/94
(YANTHAMO) 		2304002000NRG23021020220198262 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2DF DBFL
27 CHUKITONG NL-04-002-003-003/96
(YANTHAMO) 		2304002000NRG23021020220198263 02/10/2022 M VDB YANTHAMO 2304002WL000818 M VDB YANTHAMO 00415 SBIN0003613 864 864 Rejected 27/12/2022 N1022001CA2E0 DBFL
SubTotal 23328 23328
Total 23328 23328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_021022APB_FTO_29251 State Bank of India SBIN0003613 WOKHA 23328

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