Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:32:24 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32704
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-05-001-012-012/617
(MONGSENYIMTI)
2305001000NRG23101020220163908 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211497 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/618
(MONGSENYIMTI)
2305001000NRG23101020220163909 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211498 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/619
(MONGSENYIMTI)
2305001000NRG23101020220163910 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211499 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/62
(MONGSENYIMTI)
2305001000NRG23101020220163911 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211500 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/620
(MONGSENYIMTI)
2305001000NRG23101020220163912 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211501 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/621
(MONGSENYIMTI)
2305001000NRG23101020220163913 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211502 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/622
(MONGSENYIMTI)
2305001000NRG23101020220163914 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211503 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/623
(MONGSENYIMTI)
2305001000NRG23101020220163915 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211504 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/624
(MONGSENYIMTI)
2305001000NRG23101020220163916 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211505 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/625
(MONGSENYIMTI)
2305001000NRG23101020220163917 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211506 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/627
(MONGSENYIMTI)
2305001000NRG23101020220163918 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211507 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/628
(MONGSENYIMTI)
2305001000NRG23101020220163919 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211508 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/629
(MONGSENYIMTI)
2305001000NRG23101020220163920 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211509 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/630
(MONGSENYIMTI)
2305001000NRG23101020220163921 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211510 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/631
(MONGSENYIMTI)
2305001000NRG23101020220163922 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211511 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/632
(MONGSENYIMTI)
2305001000NRG23101020220163923 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211512 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/633
(MONGSENYIMTI)
2305001000NRG23101020220163924 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211513 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/634
(MONGSENYIMTI)
2305001000NRG23101020220163925 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211514 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/635
(MONGSENYIMTI)
2305001000NRG23101020220163926 01/11/2022 VDB Mongsenyimti 2305001WL004871 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211515 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_32704 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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