Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:05 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32687
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-05-001-012-012/302
(MONGSENYIMTI)
2305001000NRG23101020220163585 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616651 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/303
(MONGSENYIMTI)
2305001000NRG23101020220163586 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616652 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/304
(MONGSENYIMTI)
2305001000NRG23101020220163587 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616653 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/305
(MONGSENYIMTI)
2305001000NRG23101020220163588 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616654 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/306
(MONGSENYIMTI)
2305001000NRG23101020220163589 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616655 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/307
(MONGSENYIMTI)
2305001000NRG23101020220163590 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616656 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/308
(MONGSENYIMTI)
2305001000NRG23101020220163591 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616657 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/309
(MONGSENYIMTI)
2305001000NRG23101020220163592 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616658 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/31
(MONGSENYIMTI)
2305001000NRG23101020220163593 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616659 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/310
(MONGSENYIMTI)
2305001000NRG23101020220163594 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616660 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/311
(MONGSENYIMTI)
2305001000NRG23101020220163595 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616661 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/312
(MONGSENYIMTI)
2305001000NRG23101020220163596 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616662 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/313
(MONGSENYIMTI)
2305001000NRG23101020220163597 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616663 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/314
(MONGSENYIMTI)
2305001000NRG23101020220163598 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616664 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/315
(MONGSENYIMTI)
2305001000NRG23101020220163599 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616665 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/316
(MONGSENYIMTI)
2305001000NRG23101020220163600 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616666 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/317
(MONGSENYIMTI)
2305001000NRG23101020220163601 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616667 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/318
(MONGSENYIMTI)
2305001000NRG23101020220163602 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616668 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/319
(MONGSENYIMTI)
2305001000NRG23101020220163603 01/11/2022 VDB Mongsenyimti 2305001WL004854 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311616669 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_32687 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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