Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:04 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32745
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-05-001-012-012/636
(MONGSENYIMTI)
2305001000NRG23121020220167419 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211478 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/638
(MONGSENYIMTI)
2305001000NRG23121020220167420 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211479 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/639
(MONGSENYIMTI)
2305001000NRG23121020220167421 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211480 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/64
(MONGSENYIMTI)
2305001000NRG23121020220167422 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211481 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/640
(MONGSENYIMTI)
2305001000NRG23121020220167423 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211482 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/641
(MONGSENYIMTI)
2305001000NRG23121020220167424 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211483 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/642
(MONGSENYIMTI)
2305001000NRG23121020220167425 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211484 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/643
(MONGSENYIMTI)
2305001000NRG23121020220167426 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211485 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/644
(MONGSENYIMTI)
2305001000NRG23121020220167427 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211486 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/645
(MONGSENYIMTI)
2305001000NRG23121020220167428 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211487 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/647
(MONGSENYIMTI)
2305001000NRG23121020220167429 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211488 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/648
(MONGSENYIMTI)
2305001000NRG23121020220167430 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211489 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/649
(MONGSENYIMTI)
2305001000NRG23121020220167431 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211490 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/65
(MONGSENYIMTI)
2305001000NRG23121020220167432 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211491 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/650
(MONGSENYIMTI)
2305001000NRG23121020220167433 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211492 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/651
(MONGSENYIMTI)
2305001000NRG23121020220167434 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211493 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/652
(MONGSENYIMTI)
2305001000NRG23121020220167435 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211494 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/653
(MONGSENYIMTI)
2305001000NRG23121020220167436 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211495 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/654
(MONGSENYIMTI)
2305001000NRG23121020220167437 01/11/2022 VDB Mongsenyimti 2305001WL004979 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211496 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_32745 State Bank of India SBIN0006183 CHUCHUYIMLANG 28728

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