Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:49 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29556
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-05-001-011-011/712
(CHUCHUYIMLANG)
2305001000NRG23010920220139740 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF263 DBFL
2 Chuchuyimlang NL-05-001-011-011/714
(CHUCHUYIMLANG)
2305001000NRG23010920220139741 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF264 DBFL
3 Chuchuyimlang NL-05-001-011-011/715
(CHUCHUYIMLANG)
2305001000NRG23010920220139742 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF265 DBFL
4 Chuchuyimlang NL-05-001-011-011/716
(CHUCHUYIMLANG)
2305001000NRG23010920220139743 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF266 DBFL
5 Chuchuyimlang NL-05-001-011-011/717
(CHUCHUYIMLANG)
2305001000NRG23010920220139744 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF267 DBFL
6 Chuchuyimlang NL-05-001-011-011/718
(CHUCHUYIMLANG)
2305001000NRG23010920220139745 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF268 DBFL
7 Chuchuyimlang NL-05-001-011-011/719
(CHUCHUYIMLANG)
2305001000NRG23010920220139746 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF269 DBFL
8 Chuchuyimlang NL-05-001-011-011/72
(CHUCHUYIMLANG)
2305001000NRG23010920220139747 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF26A DBFL
9 Chuchuyimlang NL-05-001-011-011/720
(CHUCHUYIMLANG)
2305001000NRG23010920220139748 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF26B DBFL
10 Chuchuyimlang NL-05-001-011-011/721
(CHUCHUYIMLANG)
2305001000NRG23010920220139749 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF26C DBFL
11 Chuchuyimlang NL-05-001-011-011/723
(CHUCHUYIMLANG)
2305001000NRG23010920220139750 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF26D DBFL
12 Chuchuyimlang NL-05-001-011-011/724
(CHUCHUYIMLANG)
2305001000NRG23010920220139751 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF26E DBFL
13 Chuchuyimlang NL-05-001-011-011/725
(CHUCHUYIMLANG)
2305001000NRG23010920220139752 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF26F DBFL
14 Chuchuyimlang NL-05-001-011-011/726
(CHUCHUYIMLANG)
2305001000NRG23010920220139753 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF270 DBFL
15 Chuchuyimlang NL-05-001-011-011/727
(CHUCHUYIMLANG)
2305001000NRG23010920220139754 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF271 DBFL
16 Chuchuyimlang NL-05-001-011-011/728
(CHUCHUYIMLANG)
2305001000NRG23010920220139755 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF272 DBFL
17 Chuchuyimlang NL-05-001-011-011/730
(CHUCHUYIMLANG)
2305001000NRG23010920220139756 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF273 DBFL
18 Chuchuyimlang NL-05-001-011-011/731
(CHUCHUYIMLANG)
2305001000NRG23010920220139757 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF274 DBFL
19 Chuchuyimlang NL-05-001-011-011/733
(CHUCHUYIMLANG)
2305001000NRG23010920220139758 03/10/2022 VDB Chuchuyimlang 2305001WL004228 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF275 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_29556 State Bank of India SBIN0006183 CHUCHUYIMLANG 41040

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