Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:58:42 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29629
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-05-001-012-012/524
(MONGSENYIMTI)
2305001000NRG23020920220140453 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1CC DBFL
2 Chuchuyimlang NL-05-001-012-012/525
(MONGSENYIMTI)
2305001000NRG23020920220140454 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1CD DBFL
3 Chuchuyimlang NL-05-001-012-012/526
(MONGSENYIMTI)
2305001000NRG23020920220140455 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1CE DBFL
4 Chuchuyimlang NL-05-001-012-012/527
(MONGSENYIMTI)
2305001000NRG23020920220140456 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1CF DBFL
5 Chuchuyimlang NL-05-001-012-012/528
(MONGSENYIMTI)
2305001000NRG23020920220140457 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1D0 DBFL
6 Chuchuyimlang NL-05-001-012-012/529
(MONGSENYIMTI)
2305001000NRG23020920220140458 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1D1 DBFL
7 Chuchuyimlang NL-05-001-012-012/53
(MONGSENYIMTI)
2305001000NRG23020920220140459 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1D2 DBFL
8 Chuchuyimlang NL-05-001-012-012/530
(MONGSENYIMTI)
2305001000NRG23020920220140460 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1D3 DBFL
9 Chuchuyimlang NL-05-001-012-012/531
(MONGSENYIMTI)
2305001000NRG23020920220140461 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1D4 DBFL
10 Chuchuyimlang NL-05-001-012-012/532
(MONGSENYIMTI)
2305001000NRG23020920220140462 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1D5 DBFL
11 Chuchuyimlang NL-05-001-012-012/533
(MONGSENYIMTI)
2305001000NRG23020920220140463 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1D6 DBFL
12 Chuchuyimlang NL-05-001-012-012/534
(MONGSENYIMTI)
2305001000NRG23020920220140464 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1D7 DBFL
13 Chuchuyimlang NL-05-001-012-012/535
(MONGSENYIMTI)
2305001000NRG23020920220140465 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1D8 DBFL
14 Chuchuyimlang NL-05-001-012-012/536
(MONGSENYIMTI)
2305001000NRG23020920220140466 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1D9 DBFL
15 Chuchuyimlang NL-05-001-012-012/537
(MONGSENYIMTI)
2305001000NRG23020920220140467 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1DA DBFL
16 Chuchuyimlang NL-05-001-012-012/538
(MONGSENYIMTI)
2305001000NRG23020920220140468 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1DB DBFL
17 Chuchuyimlang NL-05-001-012-012/539
(MONGSENYIMTI)
2305001000NRG23020920220140469 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1DC DBFL
18 Chuchuyimlang NL-05-001-012-012/54
(MONGSENYIMTI)
2305001000NRG23020920220140470 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1DD DBFL
19 Chuchuyimlang NL-05-001-012-012/540
(MONGSENYIMTI)
2305001000NRG23020920220140471 03/10/2022 VDB Mongsenyimti 2305001WL004266 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF1DE DBFL
SubTotal 32832 32832
Total 32832 32832

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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_29629 State Bank of India SBIN0006183 CHUCHUYIMLANG 32832

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