Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:41:16 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29420
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-05-001-016-016/145
(YAONGYIMTI NEW) 		2305001000NRG23310820220138586 03/10/2022 VDB Yaongyimti New 2305001WL004166 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4EE4 DBFL
2 Chuchuyimlang NL-05-001-016-016/146
(YAONGYIMTI NEW) 		2305001000NRG23310820220138587 03/10/2022 VDB Yaongyimti New 2305001WL004166 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4EE5 DBFL
3 Chuchuyimlang NL-05-001-016-016/147
(YAONGYIMTI NEW) 		2305001000NRG23310820220138588 03/10/2022 VDB Yaongyimti New 2305001WL004166 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4EE6 DBFL
4 Chuchuyimlang NL-05-001-016-016/148
(YAONGYIMTI NEW) 		2305001000NRG23310820220138589 03/10/2022 VDB Yaongyimti New 2305001WL004166 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4EE7 DBFL
5 Chuchuyimlang NL-05-001-016-016/149
(YAONGYIMTI NEW) 		2305001000NRG23310820220138590 03/10/2022 VDB Yaongyimti New 2305001WL004166 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4EE8 DBFL
6 Chuchuyimlang NL-05-001-016-016/15
(YAONGYIMTI NEW) 		2305001000NRG23310820220138591 03/10/2022 VDB Yaongyimti New 2305001WL004166 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4EE9 DBFL
7 Chuchuyimlang NL-05-001-016-016/150
(YAONGYIMTI NEW) 		2305001000NRG23310820220138592 03/10/2022 VDB Yaongyimti New 2305001WL004166 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4EEA DBFL
8 Chuchuyimlang NL-05-001-016-016/151
(YAONGYIMTI NEW) 		2305001000NRG23310820220138593 03/10/2022 VDB Yaongyimti New 2305001WL004166 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4EEB DBFL
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_031022FTO_29420 State Bank of India SBIN0006183 CHUCHUYIMLANG 5184

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