Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:04:11 PM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_011122FTO_32746
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-05-001-012-012/655
(MONGSENYIMTI)
2305001000NRG23121020220167438 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211768 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/656
(MONGSENYIMTI)
2305001000NRG23121020220167439 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211769 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/657
(MONGSENYIMTI)
2305001000NRG23121020220167440 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211770 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/658
(MONGSENYIMTI)
2305001000NRG23121020220167441 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211771 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/659
(MONGSENYIMTI)
2305001000NRG23121020220167442 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211772 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/66
(MONGSENYIMTI)
2305001000NRG23121020220167443 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211773 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/660
(MONGSENYIMTI)
2305001000NRG23121020220167444 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211774 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/661
(MONGSENYIMTI)
2305001000NRG23121020220167445 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211775 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/662
(MONGSENYIMTI)
2305001000NRG23121020220167446 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211776 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/665
(MONGSENYIMTI)
2305001000NRG23121020220167447 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211777 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/666
(MONGSENYIMTI)
2305001000NRG23121020220167448 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211778 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/667
(MONGSENYIMTI)
2305001000NRG23121020220167449 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211779 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/668
(MONGSENYIMTI)
2305001000NRG23121020220167450 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211780 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/669
(MONGSENYIMTI)
2305001000NRG23121020220167451 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211781 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/67
(MONGSENYIMTI)
2305001000NRG23121020220167452 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211763 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/670
(MONGSENYIMTI)
2305001000NRG23121020220167453 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211764 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/671
(MONGSENYIMTI)
2305001000NRG23121020220167454 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211765 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/672
(MONGSENYIMTI)
2305001000NRG23121020220167455 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211766 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/673
(MONGSENYIMTI)
2305001000NRG23121020220167456 01/11/2022 VDB Mongsenyimti 2305001WL004980 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Processed 30/03/2023 0311211767 VDB MONGSENYIMTI ()
SubTotal 28728 28728
Total 28728 28728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_011122FTO_32746 State Bank of India SBIN0006183 CHUCHUYIMLANG 28728

Download In Excel