Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:33 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29422
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-05-001-016-016/172
(YAONGYIMTI NEW)
2305001000NRG23310820220138613 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D2F DBFL
2 Chuchuyimlang NL-05-001-016-016/173
(YAONGYIMTI NEW)
2305001000NRG23310820220138614 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D30 DBFL
3 Chuchuyimlang NL-05-001-016-016/174
(YAONGYIMTI NEW)
2305001000NRG23310820220138615 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D31 DBFL
4 Chuchuyimlang NL-05-001-016-016/175
(YAONGYIMTI NEW)
2305001000NRG23310820220138616 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D32 DBFL
5 Chuchuyimlang NL-05-001-016-016/177
(YAONGYIMTI NEW)
2305001000NRG23310820220138617 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D33 DBFL
6 Chuchuyimlang NL-05-001-016-016/178
(YAONGYIMTI NEW)
2305001000NRG23310820220138618 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D34 DBFL
7 Chuchuyimlang NL-05-001-016-016/179
(YAONGYIMTI NEW)
2305001000NRG23310820220138619 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D35 DBFL
8 Chuchuyimlang NL-05-001-016-016/18
(YAONGYIMTI NEW)
2305001000NRG23310820220138620 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D36 DBFL
9 Chuchuyimlang NL-05-001-016-016/180
(YAONGYIMTI NEW)
2305001000NRG23310820220138621 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D37 DBFL
10 Chuchuyimlang NL-05-001-016-016/181
(YAONGYIMTI NEW)
2305001000NRG23310820220138622 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D38 DBFL
11 Chuchuyimlang NL-05-001-016-016/182
(YAONGYIMTI NEW)
2305001000NRG23310820220138623 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D39 DBFL
12 Chuchuyimlang NL-05-001-016-016/183
(YAONGYIMTI NEW)
2305001000NRG23310820220138624 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 648 648 Rejected 27/12/2022 N1022001C4D3A DBFL
13 Chuchuyimlang NL-05-001-016-016/184
(YAONGYIMTI NEW)
2305001000NRG23310820220138625 03/10/2022 VDB Yaongyimti New 2305001WL004168 VDB Yaongyimti New 00415 SBIN0006183 432 432 Rejected 27/12/2022 N1022001C4D3B DBFL
SubTotal 8208 8208
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_031022FTO_29422 State Bank of India SBIN0006183 CHUCHUYIMLANG 8208

Download In Excel