Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:29:02 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29547
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-05-001-011-011/622
(CHUCHUYIMLANG)
2305001000NRG23010920220139645 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8DA DBFL
2 Chuchuyimlang NL-05-001-011-011/623
(CHUCHUYIMLANG)
2305001000NRG23010920220139646 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8DB DBFL
3 Chuchuyimlang NL-05-001-011-011/624
(CHUCHUYIMLANG)
2305001000NRG23010920220139647 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8DC DBFL
4 Chuchuyimlang NL-05-001-011-011/625
(CHUCHUYIMLANG)
2305001000NRG23010920220139648 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8DD DBFL
5 Chuchuyimlang NL-05-001-011-011/626
(CHUCHUYIMLANG)
2305001000NRG23010920220139649 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8DE DBFL
6 Chuchuyimlang NL-05-001-011-011/627
(CHUCHUYIMLANG)
2305001000NRG23010920220139650 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8DF DBFL
7 Chuchuyimlang NL-05-001-011-011/628
(CHUCHUYIMLANG)
2305001000NRG23010920220139651 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8E0 DBFL
8 Chuchuyimlang NL-05-001-011-011/629
(CHUCHUYIMLANG)
2305001000NRG23010920220139652 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8E1 DBFL
9 Chuchuyimlang NL-05-001-011-011/63
(CHUCHUYIMLANG)
2305001000NRG23010920220139653 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8E2 DBFL
10 Chuchuyimlang NL-05-001-011-011/630
(CHUCHUYIMLANG)
2305001000NRG23010920220139654 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8E3 DBFL
11 Chuchuyimlang NL-05-001-011-011/631
(CHUCHUYIMLANG)
2305001000NRG23010920220139655 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8E4 DBFL
12 Chuchuyimlang NL-05-001-011-011/632
(CHUCHUYIMLANG)
2305001000NRG23010920220139656 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8E5 DBFL
13 Chuchuyimlang NL-05-001-011-011/633
(CHUCHUYIMLANG)
2305001000NRG23010920220139657 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8E6 DBFL
14 Chuchuyimlang NL-05-001-011-011/634
(CHUCHUYIMLANG)
2305001000NRG23010920220139658 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8E7 DBFL
15 Chuchuyimlang NL-05-001-011-011/635
(CHUCHUYIMLANG)
2305001000NRG23010920220139659 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8E8 DBFL
16 Chuchuyimlang NL-05-001-011-011/636
(CHUCHUYIMLANG)
2305001000NRG23010920220139660 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8E9 DBFL
17 Chuchuyimlang NL-05-001-011-011/637
(CHUCHUYIMLANG)
2305001000NRG23010920220139661 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8EA DBFL
18 Chuchuyimlang NL-05-001-011-011/638
(CHUCHUYIMLANG)
2305001000NRG23010920220139662 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8EB DBFL
19 Chuchuyimlang NL-05-001-011-011/639
(CHUCHUYIMLANG)
2305001000NRG23010920220139663 03/10/2022 VDB Chuchuyimlang 2305001WL004223 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CA8EC 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_29547 State Bank of India SBIN0006183 CHUCHUYIMLANG 41040

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