Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:29:36 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : Chuchuyimlang
Fto No. : NL2305007_031023FTO_24273
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 Chuchuyimlang NL-05-001-013-013/157
(LONGKONG) 		2305001000NRG24031020230121166 03/10/2023 VDB Longkong 2305001WL0004241 VDB Longkong 00415 SBIN0006183 1568 1568 Processed 07/10/2023 6274680027 VDB LONGKONG ()
2 Chuchuyimlang NL-05-001-013-013/218
(LONGKONG) 		2305001000NRG24031020230121167 03/10/2023 VDB Longkong 2305001WL0004241 VDB Longkong 00415 SBIN0006183 1792 1792 Processed 07/10/2023 6274680028 VDB LONGKONG ()
3 Chuchuyimlang NL-05-001-013-013/244
(LONGKONG) 		2305001000NRG24031020230121170 03/10/2023 VDB Longkong 2305001WL0004241 VDB Longkong 00415 SBIN0006183 1792 1792 Processed 07/10/2023 6274680029 VDB LONGKONG ()
SubTotal 5152 5152
Total 5152 5152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_031023FTO_24273 State Bank of India SBIN0006183 CHUCHUYIMLANG 5152

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