Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:41:50 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29439
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-05-001-014-014/251
(CHAKPA)
2305001000NRG23010920220138797 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA696 DBFL
2 Chuchuyimlang NL-05-001-014-014/252
(CHAKPA)
2305001000NRG23010920220138798 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA697 DBFL
3 Chuchuyimlang NL-05-001-014-014/253
(CHAKPA)
2305001000NRG23010920220138799 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA698 DBFL
4 Chuchuyimlang NL-05-001-014-014/255
(CHAKPA)
2305001000NRG23010920220138800 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA699 DBFL
5 Chuchuyimlang NL-05-001-014-014/256
(CHAKPA)
2305001000NRG23010920220138801 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA69A DBFL
6 Chuchuyimlang NL-05-001-014-014/257
(CHAKPA)
2305001000NRG23010920220138802 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA69B DBFL
7 Chuchuyimlang NL-05-001-014-014/258
(CHAKPA)
2305001000NRG23010920220138803 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA69C DBFL
8 Chuchuyimlang NL-05-001-014-014/259
(CHAKPA)
2305001000NRG23010920220138804 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA69D DBFL
9 Chuchuyimlang NL-05-001-014-014/26
(CHAKPA)
2305001000NRG23010920220138805 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA69E DBFL
10 Chuchuyimlang NL-05-001-014-014/260
(CHAKPA)
2305001000NRG23010920220138806 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA69F DBFL
11 Chuchuyimlang NL-05-001-014-014/261
(CHAKPA)
2305001000NRG23010920220138807 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA6A0 DBFL
12 Chuchuyimlang NL-05-001-014-014/262
(CHAKPA)
2305001000NRG23010920220138808 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA6A1 DBFL
13 Chuchuyimlang NL-05-001-014-014/263
(CHAKPA)
2305001000NRG23010920220138809 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA6A2 DBFL
14 Chuchuyimlang NL-05-001-014-014/264
(CHAKPA)
2305001000NRG23010920220138810 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA6A3 DBFL
15 Chuchuyimlang NL-05-001-014-014/265
(CHAKPA)
2305001000NRG23010920220138811 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA6A4 DBFL
16 Chuchuyimlang NL-05-001-014-014/266
(CHAKPA)
2305001000NRG23010920220138812 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA6A5 DBFL
17 Chuchuyimlang NL-05-001-014-014/267
(CHAKPA)
2305001000NRG23010920220138813 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA6A6 DBFL
18 Chuchuyimlang NL-05-001-014-014/268
(CHAKPA)
2305001000NRG23010920220138814 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA6A7 DBFL
19 Chuchuyimlang NL-05-001-014-014/269
(CHAKPA)
2305001000NRG23010920220138815 03/10/2022 VDB Chakpa 2305001WL004177 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA6A8 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_29439 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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