Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:03 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29461
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-05-001-014-014/216
(CHAKPA)
2305001000NRG23010920220139073 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA862 DBFL
2 Chuchuyimlang NL-05-001-014-014/217
(CHAKPA)
2305001000NRG23010920220139074 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA863 DBFL
3 Chuchuyimlang NL-05-001-014-014/218
(CHAKPA)
2305001000NRG23010920220139075 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA864 DBFL
4 Chuchuyimlang NL-05-001-014-014/219
(CHAKPA)
2305001000NRG23010920220139076 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA865 DBFL
5 Chuchuyimlang NL-05-001-014-014/22
(CHAKPA)
2305001000NRG23010920220139077 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA866 DBFL
6 Chuchuyimlang NL-05-001-014-014/220
(CHAKPA)
2305001000NRG23010920220139078 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA867 DBFL
7 Chuchuyimlang NL-05-001-014-014/221
(CHAKPA)
2305001000NRG23010920220139079 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA868 DBFL
8 Chuchuyimlang NL-05-001-014-014/222
(CHAKPA)
2305001000NRG23010920220139080 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA869 DBFL
9 Chuchuyimlang NL-05-001-014-014/223
(CHAKPA)
2305001000NRG23010920220139081 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA86A DBFL
10 Chuchuyimlang NL-05-001-014-014/224
(CHAKPA)
2305001000NRG23010920220139082 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA86B DBFL
11 Chuchuyimlang NL-05-001-014-014/225
(CHAKPA)
2305001000NRG23010920220139083 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA86C DBFL
12 Chuchuyimlang NL-05-001-014-014/226
(CHAKPA)
2305001000NRG23010920220139084 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA86D DBFL
13 Chuchuyimlang NL-05-001-014-014/227
(CHAKPA)
2305001000NRG23010920220139085 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA86E DBFL
14 Chuchuyimlang NL-05-001-014-014/228
(CHAKPA)
2305001000NRG23010920220139086 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA86F DBFL
15 Chuchuyimlang NL-05-001-014-014/229
(CHAKPA)
2305001000NRG23010920220139087 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA870 DBFL
16 Chuchuyimlang NL-05-001-014-014/23
(CHAKPA)
2305001000NRG23010920220139088 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA871 DBFL
17 Chuchuyimlang NL-05-001-014-014/230
(CHAKPA)
2305001000NRG23010920220139089 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA872 DBFL
18 Chuchuyimlang NL-05-001-014-014/231
(CHAKPA)
2305001000NRG23010920220139090 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA873 DBFL
19 Chuchuyimlang NL-05-001-014-014/232
(CHAKPA)
2305001000NRG23010920220139091 03/10/2022 VDB Chakpa 2305001WL004192 VDB Chakpa 00415 SBIN0006183 1080 1080 Rejected 27/12/2022 N1022001CA874 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_29461 State Bank of India SBIN0006183 CHUCHUYIMLANG 20520

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