Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:28:04 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_021022FTO_29351
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-05-001-017-017/8
(SALULEMANG) 		2305001000NRG23310820220138215 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E4C DBFL
2 Chuchuyimlang NL-05-001-017-017/80
(SALULEMANG) 		2305001000NRG23310820220138216 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E4D DBFL
3 Chuchuyimlang NL-05-001-017-017/81
(SALULEMANG) 		2305001000NRG23310820220138217 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E4E DBFL
4 Chuchuyimlang NL-05-001-017-017/82
(SALULEMANG) 		2305001000NRG23310820220138218 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E4F DBFL
5 Chuchuyimlang NL-05-001-017-017/83
(SALULEMANG) 		2305001000NRG23310820220138219 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E50 DBFL
6 Chuchuyimlang NL-05-001-017-017/84
(SALULEMANG) 		2305001000NRG23310820220138220 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E51 DBFL
7 Chuchuyimlang NL-05-001-017-017/85
(SALULEMANG) 		2305001000NRG23310820220138221 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E52 DBFL
8 Chuchuyimlang NL-05-001-017-017/86
(SALULEMANG) 		2305001000NRG23310820220138222 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E53 DBFL
9 Chuchuyimlang NL-05-001-017-017/87
(SALULEMANG) 		2305001000NRG23310820220138223 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E54 DBFL
10 Chuchuyimlang NL-05-001-017-017/88
(SALULEMANG) 		2305001000NRG23310820220138224 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E55 DBFL
11 Chuchuyimlang NL-05-001-017-017/89
(SALULEMANG) 		2305001000NRG23310820220138225 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E56 DBFL
12 Chuchuyimlang NL-05-001-017-017/9
(SALULEMANG) 		2305001000NRG23310820220138226 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E57 DBFL
13 Chuchuyimlang NL-05-001-017-017/90
(SALULEMANG) 		2305001000NRG23310820220138227 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E58 DBFL
14 Chuchuyimlang NL-05-001-017-017/92
(SALULEMANG) 		2305001000NRG23310820220138228 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E59 DBFL
15 Chuchuyimlang NL-05-001-017-017/93
(SALULEMANG) 		2305001000NRG23310820220138229 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E5A DBFL
16 Chuchuyimlang NL-05-001-017-017/95
(SALULEMANG) 		2305001000NRG23310820220138230 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E5B DBFL
17 Chuchuyimlang NL-05-001-017-017/97
(SALULEMANG) 		2305001000NRG23310820220138231 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E5C DBFL
18 Chuchuyimlang NL-05-001-017-017/98
(SALULEMANG) 		2305001000NRG23310820220138232 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E5D DBFL
19 Chuchuyimlang NL-05-001-017-017/99
(SALULEMANG) 		2305001000NRG23310820220138233 02/10/2022 VDB Salulamang 2305001WL004146 VDB Salulamang 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E5E DBFL
SubTotal 57456 57456
Total 57456 57456

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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_29351 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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