Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:45:22 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32711
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-05-001-012-012/727
(MONGSENYIMTI)
2305001000NRG23101020220164022 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212143 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/728
(MONGSENYIMTI)
2305001000NRG23101020220164023 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212144 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/729
(MONGSENYIMTI)
2305001000NRG23101020220164024 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212145 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/730
(MONGSENYIMTI)
2305001000NRG23101020220164025 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212146 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/731
(MONGSENYIMTI)
2305001000NRG23101020220164026 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212147 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/732
(MONGSENYIMTI)
2305001000NRG23101020220164027 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212148 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/733
(MONGSENYIMTI)
2305001000NRG23101020220164028 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212149 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/735
(MONGSENYIMTI)
2305001000NRG23101020220164029 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212150 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/736
(MONGSENYIMTI)
2305001000NRG23101020220164030 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212151 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/737
(MONGSENYIMTI)
2305001000NRG23101020220164031 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212152 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/738
(MONGSENYIMTI)
2305001000NRG23101020220164032 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212153 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/739
(MONGSENYIMTI)
2305001000NRG23101020220164033 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212154 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/74
(MONGSENYIMTI)
2305001000NRG23101020220164034 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212155 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/740
(MONGSENYIMTI)
2305001000NRG23101020220164035 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212156 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/741
(MONGSENYIMTI)
2305001000NRG23101020220164036 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212157 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/742
(MONGSENYIMTI)
2305001000NRG23101020220164037 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212158 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/743
(MONGSENYIMTI)
2305001000NRG23101020220164038 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212159 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/744
(MONGSENYIMTI)
2305001000NRG23101020220164039 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212160 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/745
(MONGSENYIMTI)
2305001000NRG23101020220164040 01/11/2022 VDB Mongsenyimti 2305001WL004877 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212161 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_32711 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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