Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:50 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32742
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-05-001-012-012/58
(MONGSENYIMTI)
2305001000NRG23121020220167362 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615227 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/581
(MONGSENYIMTI)
2305001000NRG23121020220167363 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615228 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/582
(MONGSENYIMTI)
2305001000NRG23121020220167364 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615229 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/583
(MONGSENYIMTI)
2305001000NRG23121020220167365 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615230 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/584
(MONGSENYIMTI)
2305001000NRG23121020220167366 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615231 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/585
(MONGSENYIMTI)
2305001000NRG23121020220167367 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615232 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/586
(MONGSENYIMTI)
2305001000NRG23121020220167368 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615233 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/587
(MONGSENYIMTI)
2305001000NRG23121020220167369 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615234 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/588
(MONGSENYIMTI)
2305001000NRG23121020220167370 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615235 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/589
(MONGSENYIMTI)
2305001000NRG23121020220167371 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615236 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/59
(MONGSENYIMTI)
2305001000NRG23121020220167372 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615237 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/591
(MONGSENYIMTI)
2305001000NRG23121020220167373 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615238 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/592
(MONGSENYIMTI)
2305001000NRG23121020220167374 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615239 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/593
(MONGSENYIMTI)
2305001000NRG23121020220167375 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615240 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/594
(MONGSENYIMTI)
2305001000NRG23121020220167376 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615241 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/596
(MONGSENYIMTI)
2305001000NRG23121020220167377 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615242 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/597
(MONGSENYIMTI)
2305001000NRG23121020220167378 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615243 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/598
(MONGSENYIMTI)
2305001000NRG23121020220167379 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615244 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/599
(MONGSENYIMTI)
2305001000NRG23121020220167380 01/11/2022 VDB Mongsenyimti 2305001WL004976 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311615245 VDB MONGSENYIMTI ()
SubTotal 28728 28728
Total 28728 28728

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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_32742 State Bank of India SBIN0006183 CHUCHUYIMLANG 28728

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