Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:32:33 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32712
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-05-001-012-012/746
(MONGSENYIMTI)
2305001000NRG23101020220164041 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212105 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/747
(MONGSENYIMTI)
2305001000NRG23101020220164042 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212106 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/748
(MONGSENYIMTI)
2305001000NRG23101020220164043 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212107 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/749
(MONGSENYIMTI)
2305001000NRG23101020220164044 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212108 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/75
(MONGSENYIMTI)
2305001000NRG23101020220164045 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212109 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/750
(MONGSENYIMTI)
2305001000NRG23101020220164046 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212110 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/751
(MONGSENYIMTI)
2305001000NRG23101020220164047 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212111 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/752
(MONGSENYIMTI)
2305001000NRG23101020220164048 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212112 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/754
(MONGSENYIMTI)
2305001000NRG23101020220164049 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212113 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/755
(MONGSENYIMTI)
2305001000NRG23101020220164050 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212114 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/756
(MONGSENYIMTI)
2305001000NRG23101020220164051 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212115 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/757
(MONGSENYIMTI)
2305001000NRG23101020220164052 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212116 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/758
(MONGSENYIMTI)
2305001000NRG23101020220164053 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212117 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/759
(MONGSENYIMTI)
2305001000NRG23101020220164054 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212118 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/76
(MONGSENYIMTI)
2305001000NRG23101020220164055 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212119 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/760
(MONGSENYIMTI)
2305001000NRG23101020220164056 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212120 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/761
(MONGSENYIMTI)
2305001000NRG23101020220164057 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212121 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/762
(MONGSENYIMTI)
2305001000NRG23101020220164058 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212122 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/763
(MONGSENYIMTI)
2305001000NRG23101020220164059 01/11/2022 VDB Mongsenyimti 2305001WL004878 VDB Mongsenyimti 00415 SBIN0006183 216 216 Processed 30/03/2023 0311212123 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_32712 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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