Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:23:57 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32716
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-05-001-012-012/1
(MONGSENYIMTI)
2305001000NRG23121020220166868 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211953 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/10
(MONGSENYIMTI)
2305001000NRG23121020220166869 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211954 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/100
(MONGSENYIMTI)
2305001000NRG23121020220166870 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211955 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/101
(MONGSENYIMTI)
2305001000NRG23121020220166871 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211956 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/102
(MONGSENYIMTI)
2305001000NRG23121020220166872 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211957 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/103
(MONGSENYIMTI)
2305001000NRG23121020220166873 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211958 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/104
(MONGSENYIMTI)
2305001000NRG23121020220166874 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211959 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/105
(MONGSENYIMTI)
2305001000NRG23121020220166875 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211960 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/107
(MONGSENYIMTI)
2305001000NRG23121020220166876 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211961 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/108
(MONGSENYIMTI)
2305001000NRG23121020220166877 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211962 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/109
(MONGSENYIMTI)
2305001000NRG23121020220166878 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211963 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/110
(MONGSENYIMTI)
2305001000NRG23121020220166879 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211964 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/111
(MONGSENYIMTI)
2305001000NRG23121020220166880 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211965 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/112
(MONGSENYIMTI)
2305001000NRG23121020220166881 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211966 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/113
(MONGSENYIMTI)
2305001000NRG23121020220166882 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211967 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/114
(MONGSENYIMTI)
2305001000NRG23121020220166883 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211968 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/115
(MONGSENYIMTI)
2305001000NRG23121020220166884 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211969 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/116
(MONGSENYIMTI)
2305001000NRG23121020220166885 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211970 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/117
(MONGSENYIMTI)
2305001000NRG23121020220166886 01/11/2022 VDB Mongsenyimti 2305001WL004950 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311211971 VDB MONGSENYIMTI ()
SubTotal 32832 32832
Total 32832 32832

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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_32716 State Bank of India SBIN0006183 CHUCHUYIMLANG 32832

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