Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:20:02 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29545
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-05-001-011-011/603
(CHUCHUYIMLANG)
2305001000NRG23010920220139626 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8C6 DBFL
2 Chuchuyimlang NL-05-001-011-011/604
(CHUCHUYIMLANG)
2305001000NRG23010920220139627 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8C7 DBFL
3 Chuchuyimlang NL-05-001-011-011/605
(CHUCHUYIMLANG)
2305001000NRG23010920220139628 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8C8 DBFL
4 Chuchuyimlang NL-05-001-011-011/606
(CHUCHUYIMLANG)
2305001000NRG23010920220139629 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8C9 DBFL
5 Chuchuyimlang NL-05-001-011-011/607
(CHUCHUYIMLANG)
2305001000NRG23010920220139630 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8CA DBFL
6 Chuchuyimlang NL-05-001-011-011/608
(CHUCHUYIMLANG)
2305001000NRG23010920220139631 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8CB DBFL
7 Chuchuyimlang NL-05-001-011-011/609
(CHUCHUYIMLANG)
2305001000NRG23010920220139632 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8CC DBFL
8 Chuchuyimlang NL-05-001-011-011/61
(CHUCHUYIMLANG)
2305001000NRG23010920220139633 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8CD DBFL
9 Chuchuyimlang NL-05-001-011-011/611
(CHUCHUYIMLANG)
2305001000NRG23010920220139634 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8CE DBFL
10 Chuchuyimlang NL-05-001-011-011/613
(CHUCHUYIMLANG)
2305001000NRG23010920220139635 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8CF DBFL
11 Chuchuyimlang NL-05-001-011-011/614
(CHUCHUYIMLANG)
2305001000NRG23010920220139636 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8D0 DBFL
12 Chuchuyimlang NL-05-001-011-011/615
(CHUCHUYIMLANG)
2305001000NRG23010920220139637 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8D1 DBFL
13 Chuchuyimlang NL-05-001-011-011/616
(CHUCHUYIMLANG)
2305001000NRG23010920220139638 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8D2 DBFL
14 Chuchuyimlang NL-05-001-011-011/617
(CHUCHUYIMLANG)
2305001000NRG23010920220139639 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8D3 DBFL
15 Chuchuyimlang NL-05-001-011-011/618
(CHUCHUYIMLANG)
2305001000NRG23010920220139640 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8D4 DBFL
16 Chuchuyimlang NL-05-001-011-011/619
(CHUCHUYIMLANG)
2305001000NRG23010920220139641 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8D5 DBFL
17 Chuchuyimlang NL-05-001-011-011/62
(CHUCHUYIMLANG)
2305001000NRG23010920220139642 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8D6 DBFL
18 Chuchuyimlang NL-05-001-011-011/620
(CHUCHUYIMLANG)
2305001000NRG23010920220139643 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8D7 DBFL
19 Chuchuyimlang NL-05-001-011-011/621
(CHUCHUYIMLANG)
2305001000NRG23010920220139644 03/10/2022 VDB Chuchuyimlang 2305001WL004222 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8D8 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_29545 State Bank of India SBIN0006183 CHUCHUYIMLANG 41040

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