Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:27 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_021022FTO_29356
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-05-001-017-017/150
(SALULEMANG) 		2305001000NRG23310820220138291 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F15 DBFL
2 Chuchuyimlang NL-05-001-017-017/151
(SALULEMANG) 		2305001000NRG23310820220138292 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F16 DBFL
3 Chuchuyimlang NL-05-001-017-017/152
(SALULEMANG) 		2305001000NRG23310820220138293 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F17 DBFL
4 Chuchuyimlang NL-05-001-017-017/153
(SALULEMANG) 		2305001000NRG23310820220138294 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F18 DBFL
5 Chuchuyimlang NL-05-001-017-017/154
(SALULEMANG) 		2305001000NRG23310820220138295 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F19 DBFL
6 Chuchuyimlang NL-05-001-017-017/155
(SALULEMANG) 		2305001000NRG23310820220138296 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F1A DBFL
7 Chuchuyimlang NL-05-001-017-017/156
(SALULEMANG) 		2305001000NRG23310820220138297 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F1B DBFL
8 Chuchuyimlang NL-05-001-017-017/157
(SALULEMANG) 		2305001000NRG23310820220138298 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F1C DBFL
9 Chuchuyimlang NL-05-001-017-017/158
(SALULEMANG) 		2305001000NRG23310820220138299 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F1D DBFL
10 Chuchuyimlang NL-05-001-017-017/159
(SALULEMANG) 		2305001000NRG23310820220138300 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F1E DBFL
11 Chuchuyimlang NL-05-001-017-017/16
(SALULEMANG) 		2305001000NRG23310820220138301 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F1F DBFL
12 Chuchuyimlang NL-05-001-017-017/160
(SALULEMANG) 		2305001000NRG23310820220138302 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F20 DBFL
13 Chuchuyimlang NL-05-001-017-017/161
(SALULEMANG) 		2305001000NRG23310820220138303 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F21 DBFL
14 Chuchuyimlang NL-05-001-017-017/162
(SALULEMANG) 		2305001000NRG23310820220138304 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F22 DBFL
15 Chuchuyimlang NL-05-001-017-017/163
(SALULEMANG) 		2305001000NRG23310820220138305 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F23 DBFL
16 Chuchuyimlang NL-05-001-017-017/164
(SALULEMANG) 		2305001000NRG23310820220138306 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F24 DBFL
17 Chuchuyimlang NL-05-001-017-017/166
(SALULEMANG) 		2305001000NRG23310820220138307 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F25 DBFL
18 Chuchuyimlang NL-05-001-017-017/167
(SALULEMANG) 		2305001000NRG23310820220138308 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F26 DBFL
19 Chuchuyimlang NL-05-001-017-017/168
(SALULEMANG) 		2305001000NRG23310820220138309 02/10/2022 VDB Salulamang 2305001WL004150 VDB Salulamang 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4F27 DBFL
SubTotal 12312 12312
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_021022FTO_29356 State Bank of India SBIN0006183 CHUCHUYIMLANG 12312

Download In Excel