Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:26:00 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29537
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-05-001-011-011/498
(CHUCHUYIMLANG)
2305001000NRG23010920220139512 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA79A DBFL
2 Chuchuyimlang NL-05-001-011-011/499
(CHUCHUYIMLANG)
2305001000NRG23010920220139513 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA79B DBFL
3 Chuchuyimlang NL-05-001-011-011/5
(CHUCHUYIMLANG)
2305001000NRG23010920220139514 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA79C DBFL
4 Chuchuyimlang NL-05-001-011-011/50
(CHUCHUYIMLANG)
2305001000NRG23010920220139515 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA79D DBFL
5 Chuchuyimlang NL-05-001-011-011/500
(CHUCHUYIMLANG)
2305001000NRG23010920220139516 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA79E DBFL
6 Chuchuyimlang NL-05-001-011-011/501
(CHUCHUYIMLANG)
2305001000NRG23010920220139517 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA79F DBFL
7 Chuchuyimlang NL-05-001-011-011/503
(CHUCHUYIMLANG)
2305001000NRG23010920220139518 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7A0 DBFL
8 Chuchuyimlang NL-05-001-011-011/504
(CHUCHUYIMLANG)
2305001000NRG23010920220139519 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7A1 DBFL
9 Chuchuyimlang NL-05-001-011-011/505
(CHUCHUYIMLANG)
2305001000NRG23010920220139520 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7A2 DBFL
10 Chuchuyimlang NL-05-001-011-011/506
(CHUCHUYIMLANG)
2305001000NRG23010920220139521 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7A3 DBFL
11 Chuchuyimlang NL-05-001-011-011/507
(CHUCHUYIMLANG)
2305001000NRG23010920220139522 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7A4 DBFL
12 Chuchuyimlang NL-05-001-011-011/508
(CHUCHUYIMLANG)
2305001000NRG23010920220139523 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7A5 DBFL
13 Chuchuyimlang NL-05-001-011-011/509
(CHUCHUYIMLANG)
2305001000NRG23010920220139524 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7A6 DBFL
14 Chuchuyimlang NL-05-001-011-011/51
(CHUCHUYIMLANG)
2305001000NRG23010920220139525 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7A7 DBFL
15 Chuchuyimlang NL-05-001-011-011/510
(CHUCHUYIMLANG)
2305001000NRG23010920220139526 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7A8 DBFL
16 Chuchuyimlang NL-05-001-011-011/511
(CHUCHUYIMLANG)
2305001000NRG23010920220139527 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7A9 DBFL
17 Chuchuyimlang NL-05-001-011-011/512
(CHUCHUYIMLANG)
2305001000NRG23010920220139528 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7AA DBFL
18 Chuchuyimlang NL-05-001-011-011/513
(CHUCHUYIMLANG)
2305001000NRG23010920220139529 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7AB DBFL
19 Chuchuyimlang NL-05-001-011-011/514
(CHUCHUYIMLANG)
2305001000NRG23010920220139530 03/10/2022 VDB Chuchuyimlang 2305001WL004216 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA7AC DBFL
SubTotal 41040 41040
Total 41040 41040

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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_29537 State Bank of India SBIN0006183 CHUCHUYIMLANG 41040

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