Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:52 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29609
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-05-001-012-012/266
(MONGSENYIMTI)
2305001000NRG23020920220140187 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF29F DBFL
2 Chuchuyimlang NL-05-001-012-012/267
(MONGSENYIMTI)
2305001000NRG23020920220140188 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2A0 DBFL
3 Chuchuyimlang NL-05-001-012-012/268
(MONGSENYIMTI)
2305001000NRG23020920220140189 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2A1 DBFL
4 Chuchuyimlang NL-05-001-012-012/269
(MONGSENYIMTI)
2305001000NRG23020920220140190 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2A2 DBFL
5 Chuchuyimlang NL-05-001-012-012/27
(MONGSENYIMTI)
2305001000NRG23020920220140191 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2A3 DBFL
6 Chuchuyimlang NL-05-001-012-012/270
(MONGSENYIMTI)
2305001000NRG23020920220140192 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2A4 DBFL
7 Chuchuyimlang NL-05-001-012-012/271
(MONGSENYIMTI)
2305001000NRG23020920220140193 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2A5 DBFL
8 Chuchuyimlang NL-05-001-012-012/272
(MONGSENYIMTI)
2305001000NRG23020920220140194 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2A6 DBFL
9 Chuchuyimlang NL-05-001-012-012/273
(MONGSENYIMTI)
2305001000NRG23020920220140195 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2A7 DBFL
10 Chuchuyimlang NL-05-001-012-012/274
(MONGSENYIMTI)
2305001000NRG23020920220140196 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2A8 DBFL
11 Chuchuyimlang NL-05-001-012-012/276
(MONGSENYIMTI)
2305001000NRG23020920220140197 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2A9 DBFL
12 Chuchuyimlang NL-05-001-012-012/277
(MONGSENYIMTI)
2305001000NRG23020920220140198 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2AA DBFL
13 Chuchuyimlang NL-05-001-012-012/278
(MONGSENYIMTI)
2305001000NRG23020920220140199 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2AB DBFL
14 Chuchuyimlang NL-05-001-012-012/279
(MONGSENYIMTI)
2305001000NRG23020920220140200 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2AC DBFL
15 Chuchuyimlang NL-05-001-012-012/28
(MONGSENYIMTI)
2305001000NRG23020920220140201 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2AD DBFL
16 Chuchuyimlang NL-05-001-012-012/280
(MONGSENYIMTI)
2305001000NRG23020920220140202 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2AE DBFL
17 Chuchuyimlang NL-05-001-012-012/281
(MONGSENYIMTI)
2305001000NRG23020920220140203 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2AF DBFL
18 Chuchuyimlang NL-05-001-012-012/282
(MONGSENYIMTI)
2305001000NRG23020920220140204 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2B0 DBFL
19 Chuchuyimlang NL-05-001-012-012/283
(MONGSENYIMTI)
2305001000NRG23020920220140205 03/10/2022 VDB Mongsenyimti 2305001WL004252 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF2B1 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_29609 State Bank of India SBIN0006183 CHUCHUYIMLANG 28728

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