Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:46:21 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29445
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-05-001-014-014/306
(CHAKPA)
2305001000NRG23010920220138854 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA826 DBFL
2 Chuchuyimlang NL-05-001-014-014/308
(CHAKPA)
2305001000NRG23010920220138855 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA827 DBFL
3 Chuchuyimlang NL-05-001-014-014/309
(CHAKPA)
2305001000NRG23010920220138856 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA828 DBFL
4 Chuchuyimlang NL-05-001-014-014/31
(CHAKPA)
2305001000NRG23010920220138857 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA829 DBFL
5 Chuchuyimlang NL-05-001-014-014/310
(CHAKPA)
2305001000NRG23010920220138858 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA82A DBFL
6 Chuchuyimlang NL-05-001-014-014/311
(CHAKPA)
2305001000NRG23010920220138859 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA82B DBFL
7 Chuchuyimlang NL-05-001-014-014/312
(CHAKPA)
2305001000NRG23010920220138860 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA82C DBFL
8 Chuchuyimlang NL-05-001-014-014/314
(CHAKPA)
2305001000NRG23010920220138861 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA82D DBFL
9 Chuchuyimlang NL-05-001-014-014/315
(CHAKPA)
2305001000NRG23010920220138862 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA82E DBFL
10 Chuchuyimlang NL-05-001-014-014/316
(CHAKPA)
2305001000NRG23010920220138863 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA82F DBFL
11 Chuchuyimlang NL-05-001-014-014/317
(CHAKPA)
2305001000NRG23010920220138864 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA830 DBFL
12 Chuchuyimlang NL-05-001-014-014/318
(CHAKPA)
2305001000NRG23010920220138865 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA831 DBFL
13 Chuchuyimlang NL-05-001-014-014/319
(CHAKPA)
2305001000NRG23010920220138866 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA832 DBFL
14 Chuchuyimlang NL-05-001-014-014/32
(CHAKPA)
2305001000NRG23010920220138867 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA833 DBFL
15 Chuchuyimlang NL-05-001-014-014/320
(CHAKPA)
2305001000NRG23010920220138868 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA834 DBFL
16 Chuchuyimlang NL-05-001-014-014/321
(CHAKPA)
2305001000NRG23010920220138869 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA835 DBFL
17 Chuchuyimlang NL-05-001-014-014/322
(CHAKPA)
2305001000NRG23010920220138870 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA836 DBFL
18 Chuchuyimlang NL-05-001-014-014/323
(CHAKPA)
2305001000NRG23010920220138871 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA837 DBFL
19 Chuchuyimlang NL-05-001-014-014/324
(CHAKPA)
2305001000NRG23010920220138872 03/10/2022 VDB Chakpa 2305001WL004180 VDB Chakpa 00415 SBIN0006183 3024 3024 Rejected 27/12/2022 N1022001CA838 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_29445 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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