Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:38:44 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29597
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-05-001-012-012/118
(MONGSENYIMTI) 		2305001000NRG23020920220140035 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF41B DBFL
2 Chuchuyimlang NL-05-001-012-012/119
(MONGSENYIMTI) 		2305001000NRG23020920220140036 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF41C DBFL
3 Chuchuyimlang NL-05-001-012-012/12
(MONGSENYIMTI) 		2305001000NRG23020920220140037 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF41D DBFL
4 Chuchuyimlang NL-05-001-012-012/120
(MONGSENYIMTI) 		2305001000NRG23020920220140038 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF41E DBFL
5 Chuchuyimlang NL-05-001-012-012/121
(MONGSENYIMTI) 		2305001000NRG23020920220140039 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF41F DBFL
6 Chuchuyimlang NL-05-001-012-012/122
(MONGSENYIMTI) 		2305001000NRG23020920220140040 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF420 DBFL
7 Chuchuyimlang NL-05-001-012-012/124
(MONGSENYIMTI) 		2305001000NRG23020920220140041 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF421 DBFL
8 Chuchuyimlang NL-05-001-012-012/127
(MONGSENYIMTI) 		2305001000NRG23020920220140042 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF422 DBFL
9 Chuchuyimlang NL-05-001-012-012/128
(MONGSENYIMTI) 		2305001000NRG23020920220140043 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF423 DBFL
10 Chuchuyimlang NL-05-001-012-012/129
(MONGSENYIMTI) 		2305001000NRG23020920220140044 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF424 DBFL
11 Chuchuyimlang NL-05-001-012-012/13
(MONGSENYIMTI) 		2305001000NRG23020920220140045 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF425 DBFL
12 Chuchuyimlang NL-05-001-012-012/130
(MONGSENYIMTI) 		2305001000NRG23020920220140046 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF426 DBFL
13 Chuchuyimlang NL-05-001-012-012/131
(MONGSENYIMTI) 		2305001000NRG23020920220140047 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF427 DBFL
14 Chuchuyimlang NL-05-001-012-012/132
(MONGSENYIMTI) 		2305001000NRG23020920220140048 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF428 DBFL
15 Chuchuyimlang NL-05-001-012-012/133
(MONGSENYIMTI) 		2305001000NRG23020920220140049 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF429 DBFL
16 Chuchuyimlang NL-05-001-012-012/134
(MONGSENYIMTI) 		2305001000NRG23020920220140050 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF42A DBFL
17 Chuchuyimlang NL-05-001-012-012/135
(MONGSENYIMTI) 		2305001000NRG23020920220140051 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF42B DBFL
18 Chuchuyimlang NL-05-001-012-012/136
(MONGSENYIMTI) 		2305001000NRG23020920220140052 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF42C DBFL
19 Chuchuyimlang NL-05-001-012-012/137
(MONGSENYIMTI) 		2305001000NRG23020920220140053 03/10/2022 VDB Mongsenyimti 2305001WL004244 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF42D DBFL
SubTotal 28728 28728
Total 28728 28728

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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_29597 State Bank of India SBIN0006183 CHUCHUYIMLANG 28728

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