Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:12:24 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32683
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-05-001-012-012/230
(MONGSENYIMTI)
2305001000NRG23101020220163509 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212392 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/231
(MONGSENYIMTI)
2305001000NRG23101020220163510 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212393 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/232
(MONGSENYIMTI)
2305001000NRG23101020220163511 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212394 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/233
(MONGSENYIMTI)
2305001000NRG23101020220163512 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212395 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/234
(MONGSENYIMTI)
2305001000NRG23101020220163513 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212396 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/235
(MONGSENYIMTI)
2305001000NRG23101020220163514 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212397 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/236
(MONGSENYIMTI)
2305001000NRG23101020220163515 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212398 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/237
(MONGSENYIMTI)
2305001000NRG23101020220163516 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212399 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/238
(MONGSENYIMTI)
2305001000NRG23101020220163517 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212400 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/239
(MONGSENYIMTI)
2305001000NRG23101020220163518 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212401 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/24
(MONGSENYIMTI)
2305001000NRG23101020220163519 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212402 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/240
(MONGSENYIMTI)
2305001000NRG23101020220163520 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212403 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/241
(MONGSENYIMTI)
2305001000NRG23101020220163521 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212404 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/242
(MONGSENYIMTI)
2305001000NRG23101020220163522 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212405 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/243
(MONGSENYIMTI)
2305001000NRG23101020220163523 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212406 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/244
(MONGSENYIMTI)
2305001000NRG23101020220163524 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212407 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/245
(MONGSENYIMTI)
2305001000NRG23101020220163525 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212408 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/246
(MONGSENYIMTI)
2305001000NRG23101020220163526 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212409 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/247
(MONGSENYIMTI)
2305001000NRG23101020220163527 01/11/2022 VDB Mongsenyimti 2305001WL004850 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212410 VDB MONGSENYIMTI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_011122FTO_32683 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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