Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:11:49 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29514
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-05-001-011-011/3
(CHUCHUYIMLANG)
2305001000NRG23010920220139303 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA902 DBFL
2 Chuchuyimlang NL-05-001-011-011/30
(CHUCHUYIMLANG)
2305001000NRG23010920220139304 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA903 DBFL
3 Chuchuyimlang NL-05-001-011-011/300
(CHUCHUYIMLANG)
2305001000NRG23010920220139305 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA904 DBFL
4 Chuchuyimlang NL-05-001-011-011/301
(CHUCHUYIMLANG)
2305001000NRG23010920220139306 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA905 DBFL
5 Chuchuyimlang NL-05-001-011-011/302
(CHUCHUYIMLANG)
2305001000NRG23010920220139307 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA906 DBFL
6 Chuchuyimlang NL-05-001-011-011/303
(CHUCHUYIMLANG)
2305001000NRG23010920220139308 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA907 DBFL
7 Chuchuyimlang NL-05-001-011-011/304
(CHUCHUYIMLANG)
2305001000NRG23010920220139309 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA908 DBFL
8 Chuchuyimlang NL-05-001-011-011/305
(CHUCHUYIMLANG)
2305001000NRG23010920220139310 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA909 DBFL
9 Chuchuyimlang NL-05-001-011-011/306
(CHUCHUYIMLANG)
2305001000NRG23010920220139311 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA90A DBFL
10 Chuchuyimlang NL-05-001-011-011/307
(CHUCHUYIMLANG)
2305001000NRG23010920220139312 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA90B DBFL
11 Chuchuyimlang NL-05-001-011-011/308
(CHUCHUYIMLANG)
2305001000NRG23010920220139313 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA90C DBFL
12 Chuchuyimlang NL-05-001-011-011/309
(CHUCHUYIMLANG)
2305001000NRG23010920220139314 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA90D DBFL
13 Chuchuyimlang NL-05-001-011-011/31
(CHUCHUYIMLANG)
2305001000NRG23010920220139315 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA90E DBFL
14 Chuchuyimlang NL-05-001-011-011/310
(CHUCHUYIMLANG)
2305001000NRG23010920220139316 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA90F DBFL
15 Chuchuyimlang NL-05-001-011-011/311
(CHUCHUYIMLANG)
2305001000NRG23010920220139317 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA910 DBFL
16 Chuchuyimlang NL-05-001-011-011/312
(CHUCHUYIMLANG)
2305001000NRG23010920220139318 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA911 DBFL
17 Chuchuyimlang NL-05-001-011-011/315
(CHUCHUYIMLANG)
2305001000NRG23010920220139319 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA912 DBFL
18 Chuchuyimlang NL-05-001-011-011/316
(CHUCHUYIMLANG)
2305001000NRG23010920220139320 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA913 DBFL
19 Chuchuyimlang NL-05-001-011-011/317
(CHUCHUYIMLANG)
2305001000NRG23010920220139321 03/10/2022 VDB Chuchuyimlang 2305001WL004205 VDB Chuchuyimlang 00415 SBIN0006183 1944 1944 Rejected 27/12/2022 N1022001CA914 DBFL
SubTotal 36936 36936
Total 36936 36936

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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_29514 State Bank of India SBIN0006183 CHUCHUYIMLANG 36936

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