Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:06 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29573
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-05-001-011-011/882
(CHUCHUYIMLANG)
2305001000NRG23010920220139911 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF24F DBFL
2 Chuchuyimlang NL-05-001-011-011/883
(CHUCHUYIMLANG)
2305001000NRG23010920220139912 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF250 DBFL
3 Chuchuyimlang NL-05-001-011-011/884
(CHUCHUYIMLANG)
2305001000NRG23010920220139913 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF251 DBFL
4 Chuchuyimlang NL-05-001-011-011/885
(CHUCHUYIMLANG)
2305001000NRG23010920220139914 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF252 DBFL
5 Chuchuyimlang NL-05-001-011-011/887
(CHUCHUYIMLANG)
2305001000NRG23010920220139915 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF253 DBFL
6 Chuchuyimlang NL-05-001-011-011/888
(CHUCHUYIMLANG)
2305001000NRG23010920220139916 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF254 DBFL
7 Chuchuyimlang NL-05-001-011-011/889
(CHUCHUYIMLANG)
2305001000NRG23010920220139917 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF255 DBFL
8 Chuchuyimlang NL-05-001-011-011/89
(CHUCHUYIMLANG)
2305001000NRG23010920220139918 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF256 DBFL
9 Chuchuyimlang NL-05-001-011-011/890
(CHUCHUYIMLANG)
2305001000NRG23010920220139919 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF257 DBFL
10 Chuchuyimlang NL-05-001-011-011/892
(CHUCHUYIMLANG)
2305001000NRG23010920220139920 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF258 DBFL
11 Chuchuyimlang NL-05-001-011-011/893
(CHUCHUYIMLANG)
2305001000NRG23010920220139921 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF259 DBFL
12 Chuchuyimlang NL-05-001-011-011/894
(CHUCHUYIMLANG)
2305001000NRG23010920220139922 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF25A DBFL
13 Chuchuyimlang NL-05-001-011-011/895
(CHUCHUYIMLANG)
2305001000NRG23010920220139923 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF25B DBFL
14 Chuchuyimlang NL-05-001-011-011/896
(CHUCHUYIMLANG)
2305001000NRG23010920220139924 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF25C DBFL
15 Chuchuyimlang NL-05-001-011-011/897
(CHUCHUYIMLANG)
2305001000NRG23010920220139925 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF25D DBFL
16 Chuchuyimlang NL-05-001-011-011/898
(CHUCHUYIMLANG)
2305001000NRG23010920220139926 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF25E DBFL
17 Chuchuyimlang NL-05-001-011-011/899
(CHUCHUYIMLANG)
2305001000NRG23010920220139927 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF25F DBFL
18 Chuchuyimlang NL-05-001-011-011/9
(CHUCHUYIMLANG)
2305001000NRG23010920220139928 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF260 DBFL
19 Chuchuyimlang NL-05-001-011-011/90
(CHUCHUYIMLANG)
2305001000NRG23010920220139929 03/10/2022 VDB Chuchuyimlang 2305001WL004237 VDB Chuchuyimlang 00415 SBIN0006183 2160 2160 Rejected 27/12/2022 N1022001CF261 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_29573 State Bank of India SBIN0006183 CHUCHUYIMLANG 41040

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