Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:21:32 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29456
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)
2305001000NRG23010920220138997 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA84E DBFL
2 Chuchuyimlang NL-05-001-014-014/140
(CHAKPA)
2305001000NRG23010920220138998 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA84F DBFL
3 Chuchuyimlang NL-05-001-014-014/141
(CHAKPA)
2305001000NRG23010920220138999 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA850 DBFL
4 Chuchuyimlang NL-05-001-014-014/143
(CHAKPA)
2305001000NRG23010920220139000 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA851 DBFL
5 Chuchuyimlang NL-05-001-014-014/144
(CHAKPA)
2305001000NRG23010920220139001 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA852 DBFL
6 Chuchuyimlang NL-05-001-014-014/146
(CHAKPA)
2305001000NRG23010920220139002 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA853 DBFL
7 Chuchuyimlang NL-05-001-014-014/147
(CHAKPA)
2305001000NRG23010920220139003 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA854 DBFL
8 Chuchuyimlang NL-05-001-014-014/148
(CHAKPA)
2305001000NRG23010920220139004 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA855 DBFL
9 Chuchuyimlang NL-05-001-014-014/149
(CHAKPA)
2305001000NRG23010920220139005 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA856 DBFL
10 Chuchuyimlang NL-05-001-014-014/15
(CHAKPA)
2305001000NRG23010920220139006 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA857 DBFL
11 Chuchuyimlang NL-05-001-014-014/150
(CHAKPA)
2305001000NRG23010920220139007 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA858 DBFL
12 Chuchuyimlang NL-05-001-014-014/152
(CHAKPA)
2305001000NRG23010920220139008 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA859 DBFL
13 Chuchuyimlang NL-05-001-014-014/153
(CHAKPA)
2305001000NRG23010920220139009 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA85A DBFL
14 Chuchuyimlang NL-05-001-014-014/154
(CHAKPA)
2305001000NRG23010920220139010 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA85B DBFL
15 Chuchuyimlang NL-05-001-014-014/157
(CHAKPA)
2305001000NRG23010920220139011 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA85C DBFL
16 Chuchuyimlang NL-05-001-014-014/158
(CHAKPA)
2305001000NRG23010920220139012 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA85D DBFL
17 Chuchuyimlang NL-05-001-014-014/159
(CHAKPA)
2305001000NRG23010920220139013 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA85E DBFL
18 Chuchuyimlang NL-05-001-014-014/16
(CHAKPA)
2305001000NRG23010920220139014 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA85F DBFL
19 Chuchuyimlang NL-05-001-014-014/160
(CHAKPA)
2305001000NRG23010920220139015 03/10/2022 VDB Chakpa 2305001WL004188 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA860 DBFL
SubTotal 20520 20520
Total 20520 20520

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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_29456 State Bank of India SBIN0006183 CHUCHUYIMLANG 20520

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