Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:04:37 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32689
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-05-001-012-012/338
(MONGSENYIMTI)
2305001000NRG23101020220163623 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615742 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/339
(MONGSENYIMTI)
2305001000NRG23101020220163624 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615743 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/34
(MONGSENYIMTI)
2305001000NRG23101020220163625 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615744 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/340
(MONGSENYIMTI)
2305001000NRG23101020220163626 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615745 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/341
(MONGSENYIMTI)
2305001000NRG23101020220163627 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615746 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/342
(MONGSENYIMTI)
2305001000NRG23101020220163628 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615747 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/343
(MONGSENYIMTI)
2305001000NRG23101020220163629 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615748 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/344
(MONGSENYIMTI)
2305001000NRG23101020220163630 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615749 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/345
(MONGSENYIMTI)
2305001000NRG23101020220163631 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615750 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/346
(MONGSENYIMTI)
2305001000NRG23101020220163632 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615751 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/347
(MONGSENYIMTI)
2305001000NRG23101020220163633 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615752 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/348
(MONGSENYIMTI)
2305001000NRG23101020220163634 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615753 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/349
(MONGSENYIMTI)
2305001000NRG23101020220163635 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615754 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/35
(MONGSENYIMTI)
2305001000NRG23101020220163636 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615755 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/350
(MONGSENYIMTI)
2305001000NRG23101020220163637 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615756 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/351
(MONGSENYIMTI)
2305001000NRG23101020220163638 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615757 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/352
(MONGSENYIMTI)
2305001000NRG23101020220163639 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615758 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/353
(MONGSENYIMTI)
2305001000NRG23101020220163640 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615759 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/354
(MONGSENYIMTI)
2305001000NRG23101020220163641 01/11/2022 VDB Mongsenyimti 2305001WL004856 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311615760 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_32689 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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