Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:31:09 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29613
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-05-001-012-012/32
(MONGSENYIMTI)
2305001000NRG23020920220140244 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0B4 DBFL
2 Chuchuyimlang NL-05-001-012-012/320
(MONGSENYIMTI)
2305001000NRG23020920220140245 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0B5 DBFL
3 Chuchuyimlang NL-05-001-012-012/321
(MONGSENYIMTI)
2305001000NRG23020920220140246 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0B6 DBFL
4 Chuchuyimlang NL-05-001-012-012/322
(MONGSENYIMTI)
2305001000NRG23020920220140247 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0B7 DBFL
5 Chuchuyimlang NL-05-001-012-012/323
(MONGSENYIMTI)
2305001000NRG23020920220140248 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0B8 DBFL
6 Chuchuyimlang NL-05-001-012-012/324
(MONGSENYIMTI)
2305001000NRG23020920220140249 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0B9 DBFL
7 Chuchuyimlang NL-05-001-012-012/325
(MONGSENYIMTI)
2305001000NRG23020920220140250 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0BA DBFL
8 Chuchuyimlang NL-05-001-012-012/326
(MONGSENYIMTI)
2305001000NRG23020920220140251 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0BB DBFL
9 Chuchuyimlang NL-05-001-012-012/327
(MONGSENYIMTI)
2305001000NRG23020920220140252 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0BC DBFL
10 Chuchuyimlang NL-05-001-012-012/328
(MONGSENYIMTI)
2305001000NRG23020920220140253 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0BD DBFL
11 Chuchuyimlang NL-05-001-012-012/329
(MONGSENYIMTI)
2305001000NRG23020920220140254 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0BE DBFL
12 Chuchuyimlang NL-05-001-012-012/33
(MONGSENYIMTI)
2305001000NRG23020920220140255 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0BF DBFL
13 Chuchuyimlang NL-05-001-012-012/330
(MONGSENYIMTI)
2305001000NRG23020920220140256 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0C0 DBFL
14 Chuchuyimlang NL-05-001-012-012/331
(MONGSENYIMTI)
2305001000NRG23020920220140257 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0C1 DBFL
15 Chuchuyimlang NL-05-001-012-012/333
(MONGSENYIMTI)
2305001000NRG23020920220140258 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0C2 DBFL
16 Chuchuyimlang NL-05-001-012-012/334
(MONGSENYIMTI)
2305001000NRG23020920220140259 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0C3 DBFL
17 Chuchuyimlang NL-05-001-012-012/335
(MONGSENYIMTI)
2305001000NRG23020920220140260 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0C4 DBFL
18 Chuchuyimlang NL-05-001-012-012/336
(MONGSENYIMTI)
2305001000NRG23020920220140261 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0C5 DBFL
19 Chuchuyimlang NL-05-001-012-012/337
(MONGSENYIMTI)
2305001000NRG23020920220140262 03/10/2022 VDB Mongsenyimti 2305001WL004255 VDB Mongsenyimti 00415 SBIN0006183 1512 1512 Rejected 27/12/2022 N1022001CF0C6 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_29613 State Bank of India SBIN0006183 CHUCHUYIMLANG 28728

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