Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:44:03 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32710
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-05-001-012-012/71
(MONGSENYIMTI)
2305001000NRG23101020220164003 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211706 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/710
(MONGSENYIMTI)
2305001000NRG23101020220164004 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211707 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/711
(MONGSENYIMTI)
2305001000NRG23101020220164005 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211708 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/712
(MONGSENYIMTI)
2305001000NRG23101020220164006 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211709 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/713
(MONGSENYIMTI)
2305001000NRG23101020220164007 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211710 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/714
(MONGSENYIMTI)
2305001000NRG23101020220164008 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211711 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/715
(MONGSENYIMTI)
2305001000NRG23101020220164009 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211712 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/716
(MONGSENYIMTI)
2305001000NRG23101020220164010 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211713 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/717
(MONGSENYIMTI)
2305001000NRG23101020220164011 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211714 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/718
(MONGSENYIMTI)
2305001000NRG23101020220164012 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211715 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/719
(MONGSENYIMTI)
2305001000NRG23101020220164013 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211716 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/72
(MONGSENYIMTI)
2305001000NRG23101020220164014 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211717 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/720
(MONGSENYIMTI)
2305001000NRG23101020220164015 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211718 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/721
(MONGSENYIMTI)
2305001000NRG23101020220164016 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211719 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/722
(MONGSENYIMTI)
2305001000NRG23101020220164017 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211720 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/723
(MONGSENYIMTI)
2305001000NRG23101020220164018 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211721 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/724
(MONGSENYIMTI)
2305001000NRG23101020220164019 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211722 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/725
(MONGSENYIMTI)
2305001000NRG23101020220164020 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211723 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/726
(MONGSENYIMTI)
2305001000NRG23101020220164021 01/11/2022 VDB Mongsenyimti 2305001WL004876 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311211724 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_32710 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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