Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:24 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32724
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-05-001-012-012/248
(MONGSENYIMTI)
2305001000NRG23121020220167020 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615185 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/249
(MONGSENYIMTI)
2305001000NRG23121020220167021 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615186 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/25
(MONGSENYIMTI)
2305001000NRG23121020220167022 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615187 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/250
(MONGSENYIMTI)
2305001000NRG23121020220167023 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615188 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/251
(MONGSENYIMTI)
2305001000NRG23121020220167024 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615189 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/252
(MONGSENYIMTI)
2305001000NRG23121020220167025 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615190 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/254
(MONGSENYIMTI)
2305001000NRG23121020220167026 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615191 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/255
(MONGSENYIMTI)
2305001000NRG23121020220167027 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615192 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/256
(MONGSENYIMTI)
2305001000NRG23121020220167028 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615193 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/257
(MONGSENYIMTI)
2305001000NRG23121020220167029 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615194 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/258
(MONGSENYIMTI)
2305001000NRG23121020220167030 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615195 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/259
(MONGSENYIMTI)
2305001000NRG23121020220167031 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615196 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/26
(MONGSENYIMTI)
2305001000NRG23121020220167032 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615197 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/260
(MONGSENYIMTI)
2305001000NRG23121020220167033 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615198 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/261
(MONGSENYIMTI)
2305001000NRG23121020220167034 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615199 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/262
(MONGSENYIMTI)
2305001000NRG23121020220167035 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615200 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/263
(MONGSENYIMTI)
2305001000NRG23121020220167036 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615201 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/264
(MONGSENYIMTI)
2305001000NRG23121020220167037 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615202 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/265
(MONGSENYIMTI)
2305001000NRG23121020220167038 01/11/2022 VDB Mongsenyimti 2305001WL004958 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Processed 30/03/2023 0311615203 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_32724 State Bank of India SBIN0006183 CHUCHUYIMLANG 32832

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