Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:52 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29538
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-05-001-011-011/516
(CHUCHUYIMLANG)
2305001000NRG23010920220139531 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA70E DBFL
2 Chuchuyimlang NL-05-001-011-011/517
(CHUCHUYIMLANG)
2305001000NRG23010920220139532 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA70F DBFL
3 Chuchuyimlang NL-05-001-011-011/518
(CHUCHUYIMLANG)
2305001000NRG23010920220139533 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA710 DBFL
4 Chuchuyimlang NL-05-001-011-011/519
(CHUCHUYIMLANG)
2305001000NRG23010920220139534 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA711 DBFL
5 Chuchuyimlang NL-05-001-011-011/52
(CHUCHUYIMLANG)
2305001000NRG23010920220139535 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA712 DBFL
6 Chuchuyimlang NL-05-001-011-011/520
(CHUCHUYIMLANG)
2305001000NRG23010920220139536 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA713 DBFL
7 Chuchuyimlang NL-05-001-011-011/521
(CHUCHUYIMLANG)
2305001000NRG23010920220139537 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA714 DBFL
8 Chuchuyimlang NL-05-001-011-011/522
(CHUCHUYIMLANG)
2305001000NRG23010920220139538 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA715 DBFL
9 Chuchuyimlang NL-05-001-011-011/523
(CHUCHUYIMLANG)
2305001000NRG23010920220139539 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA716 DBFL
10 Chuchuyimlang NL-05-001-011-011/524
(CHUCHUYIMLANG)
2305001000NRG23010920220139540 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA717 DBFL
11 Chuchuyimlang NL-05-001-011-011/525
(CHUCHUYIMLANG)
2305001000NRG23010920220139541 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA718 DBFL
12 Chuchuyimlang NL-05-001-011-011/526
(CHUCHUYIMLANG)
2305001000NRG23010920220139542 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA719 DBFL
13 Chuchuyimlang NL-05-001-011-011/527
(CHUCHUYIMLANG)
2305001000NRG23010920220139543 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA71A DBFL
14 Chuchuyimlang NL-05-001-011-011/528
(CHUCHUYIMLANG)
2305001000NRG23010920220139544 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA71B DBFL
15 Chuchuyimlang NL-05-001-011-011/529
(CHUCHUYIMLANG)
2305001000NRG23010920220139545 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA71C DBFL
16 Chuchuyimlang NL-05-001-011-011/53
(CHUCHUYIMLANG)
2305001000NRG23010920220139546 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA71D DBFL
17 Chuchuyimlang NL-05-001-011-011/530
(CHUCHUYIMLANG)
2305001000NRG23010920220139547 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA71E DBFL
18 Chuchuyimlang NL-05-001-011-011/531
(CHUCHUYIMLANG)
2305001000NRG23010920220139548 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA71F DBFL
19 Chuchuyimlang NL-05-001-011-011/532
(CHUCHUYIMLANG)
2305001000NRG23010920220139549 03/10/2022 VDB Chuchuyimlang 2305001WL004217 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA720 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_29538 State Bank of India SBIN0006183 CHUCHUYIMLANG 41040

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