Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:35:07 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32684
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-05-001-012-012/248
(MONGSENYIMTI)
2305001000NRG23101020220163528 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615128 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/249
(MONGSENYIMTI)
2305001000NRG23101020220163529 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615129 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/25
(MONGSENYIMTI)
2305001000NRG23101020220163530 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615130 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/250
(MONGSENYIMTI)
2305001000NRG23101020220163531 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615131 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/251
(MONGSENYIMTI)
2305001000NRG23101020220163532 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615132 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/252
(MONGSENYIMTI)
2305001000NRG23101020220163533 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615133 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/254
(MONGSENYIMTI)
2305001000NRG23101020220163534 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615134 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/255
(MONGSENYIMTI)
2305001000NRG23101020220163535 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615135 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/256
(MONGSENYIMTI)
2305001000NRG23101020220163536 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615136 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/257
(MONGSENYIMTI)
2305001000NRG23101020220163537 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615137 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/258
(MONGSENYIMTI)
2305001000NRG23101020220163538 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615138 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/259
(MONGSENYIMTI)
2305001000NRG23101020220163539 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615139 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/26
(MONGSENYIMTI)
2305001000NRG23101020220163540 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615140 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/260
(MONGSENYIMTI)
2305001000NRG23101020220163541 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615141 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/261
(MONGSENYIMTI)
2305001000NRG23101020220163542 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615142 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/262
(MONGSENYIMTI)
2305001000NRG23101020220163543 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615143 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/263
(MONGSENYIMTI)
2305001000NRG23101020220163544 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615144 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/264
(MONGSENYIMTI)
2305001000NRG23101020220163545 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615145 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/265
(MONGSENYIMTI)
2305001000NRG23101020220163546 01/11/2022 VDB Mongsenyimti 2305001WL004851 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615146 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_32684 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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