Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:39:56 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32686
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-05-001-012-012/284
(MONGSENYIMTI)
2305001000NRG23101020220163566 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615826 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/285
(MONGSENYIMTI)
2305001000NRG23101020220163567 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615827 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/286
(MONGSENYIMTI)
2305001000NRG23101020220163568 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615828 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/287
(MONGSENYIMTI)
2305001000NRG23101020220163569 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615829 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/289
(MONGSENYIMTI)
2305001000NRG23101020220163570 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615830 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/29
(MONGSENYIMTI)
2305001000NRG23101020220163571 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615831 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/290
(MONGSENYIMTI)
2305001000NRG23101020220163572 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615832 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/291
(MONGSENYIMTI)
2305001000NRG23101020220163573 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615833 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/292
(MONGSENYIMTI)
2305001000NRG23101020220163574 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615834 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/293
(MONGSENYIMTI)
2305001000NRG23101020220163575 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615835 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/294
(MONGSENYIMTI)
2305001000NRG23101020220163576 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615836 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/295
(MONGSENYIMTI)
2305001000NRG23101020220163577 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615837 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/296
(MONGSENYIMTI)
2305001000NRG23101020220163578 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615838 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/297
(MONGSENYIMTI)
2305001000NRG23101020220163579 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615839 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/298
(MONGSENYIMTI)
2305001000NRG23101020220163580 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615840 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/299
(MONGSENYIMTI)
2305001000NRG23101020220163581 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615841 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/3
(MONGSENYIMTI)
2305001000NRG23101020220163582 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615842 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/300
(MONGSENYIMTI)
2305001000NRG23101020220163583 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615843 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/301
(MONGSENYIMTI)
2305001000NRG23101020220163584 01/11/2022 VDB Mongsenyimti 2305001WL004853 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615844 VDB MONGSENYIMTI ()
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_011122FTO_32686 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

Download In Excel