Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:07:40 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29430
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-05-001-014-014/14
(CHAKPA) 		2305001000NRG23010920220138664 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E60 DBFL
2 Chuchuyimlang NL-05-001-014-014/140
(CHAKPA) 		2305001000NRG23010920220138665 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E61 DBFL
3 Chuchuyimlang NL-05-001-014-014/141
(CHAKPA) 		2305001000NRG23010920220138666 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E62 DBFL
4 Chuchuyimlang NL-05-001-014-014/143
(CHAKPA) 		2305001000NRG23010920220138667 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E63 DBFL
5 Chuchuyimlang NL-05-001-014-014/144
(CHAKPA) 		2305001000NRG23010920220138668 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E64 DBFL
6 Chuchuyimlang NL-05-001-014-014/146
(CHAKPA) 		2305001000NRG23010920220138669 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E65 DBFL
7 Chuchuyimlang NL-05-001-014-014/147
(CHAKPA) 		2305001000NRG23010920220138670 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E66 DBFL
8 Chuchuyimlang NL-05-001-014-014/148
(CHAKPA) 		2305001000NRG23010920220138671 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E67 DBFL
9 Chuchuyimlang NL-05-001-014-014/149
(CHAKPA) 		2305001000NRG23010920220138672 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E68 DBFL
10 Chuchuyimlang NL-05-001-014-014/15
(CHAKPA) 		2305001000NRG23010920220138673 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E69 DBFL
11 Chuchuyimlang NL-05-001-014-014/150
(CHAKPA) 		2305001000NRG23010920220138674 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E6A DBFL
12 Chuchuyimlang NL-05-001-014-014/152
(CHAKPA) 		2305001000NRG23010920220138675 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E6B DBFL
13 Chuchuyimlang NL-05-001-014-014/153
(CHAKPA) 		2305001000NRG23010920220138676 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E6C DBFL
14 Chuchuyimlang NL-05-001-014-014/154
(CHAKPA) 		2305001000NRG23010920220138677 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E6D DBFL
15 Chuchuyimlang NL-05-001-014-014/157
(CHAKPA) 		2305001000NRG23010920220138678 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E6E DBFL
16 Chuchuyimlang NL-05-001-014-014/158
(CHAKPA) 		2305001000NRG23010920220138679 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E6F DBFL
17 Chuchuyimlang NL-05-001-014-014/159
(CHAKPA) 		2305001000NRG23010920220138680 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E70 DBFL
18 Chuchuyimlang NL-05-001-014-014/16
(CHAKPA) 		2305001000NRG23010920220138681 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E71 DBFL
19 Chuchuyimlang NL-05-001-014-014/160
(CHAKPA) 		2305001000NRG23010920220138682 03/10/2022 VDB Chakpa 2305001WL004171 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001C4E72 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_031022FTO_29430 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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