Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:38:32 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_021022FTO_29335
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-05-001-013-013/9
(LONGKONG) 		2305001000NRG23310820220138018 02/10/2022 VDB Longkong 2305001WL004135 VDB Longkong 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001C4BB3 DBFL
2 Chuchuyimlang NL-05-001-013-013/90
(LONGKONG) 		2305001000NRG23310820220138019 02/10/2022 VDB Longkong 2305001WL004135 VDB Longkong 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001C4BB4 DBFL
3 Chuchuyimlang NL-05-001-013-013/92
(LONGKONG) 		2305001000NRG23310820220138020 02/10/2022 VDB Longkong 2305001WL004135 VDB Longkong 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001C4BB5 DBFL
4 Chuchuyimlang NL-05-001-013-013/94
(LONGKONG) 		2305001000NRG23310820220138021 02/10/2022 VDB Longkong 2305001WL004135 VDB Longkong 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001C4BB6 DBFL
5 Chuchuyimlang NL-05-001-013-013/96
(LONGKONG) 		2305001000NRG23310820220138022 02/10/2022 VDB Longkong 2305001WL004135 VDB Longkong 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001C4BB7 DBFL
6 Chuchuyimlang NL-05-001-013-013/97
(LONGKONG) 		2305001000NRG23310820220138023 02/10/2022 VDB Longkong 2305001WL004135 VDB Longkong 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001C4BB8 DBFL
7 Chuchuyimlang NL-05-001-013-013/99
(LONGKONG) 		2305001000NRG23310820220138024 02/10/2022 VDB Longkong 2305001WL004135 VDB Longkong 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001C4BB9 DBFL
SubTotal 12096 12096
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_021022FTO_29335 State Bank of India SBIN0006183 CHUCHUYIMLANG 12096

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