Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:43:16 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_031022FTO_29631
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-05-001-012-012/562
(MONGSENYIMTI)
2305001000NRG23020920220140491 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2EF DBFL
2 Chuchuyimlang NL-05-001-012-012/563
(MONGSENYIMTI)
2305001000NRG23020920220140492 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2F0 DBFL
3 Chuchuyimlang NL-05-001-012-012/564
(MONGSENYIMTI)
2305001000NRG23020920220140493 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2F1 DBFL
4 Chuchuyimlang NL-05-001-012-012/565
(MONGSENYIMTI)
2305001000NRG23020920220140494 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2F2 DBFL
5 Chuchuyimlang NL-05-001-012-012/566
(MONGSENYIMTI)
2305001000NRG23020920220140495 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2F3 DBFL
6 Chuchuyimlang NL-05-001-012-012/567
(MONGSENYIMTI)
2305001000NRG23020920220140496 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2F4 DBFL
7 Chuchuyimlang NL-05-001-012-012/568
(MONGSENYIMTI)
2305001000NRG23020920220140497 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2F5 DBFL
8 Chuchuyimlang NL-05-001-012-012/569
(MONGSENYIMTI)
2305001000NRG23020920220140498 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2F6 DBFL
9 Chuchuyimlang NL-05-001-012-012/57
(MONGSENYIMTI)
2305001000NRG23020920220140499 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2F7 DBFL
10 Chuchuyimlang NL-05-001-012-012/570
(MONGSENYIMTI)
2305001000NRG23020920220140500 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2F8 DBFL
11 Chuchuyimlang NL-05-001-012-012/571
(MONGSENYIMTI)
2305001000NRG23020920220140501 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2F9 DBFL
12 Chuchuyimlang NL-05-001-012-012/572
(MONGSENYIMTI)
2305001000NRG23020920220140502 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2FA DBFL
13 Chuchuyimlang NL-05-001-012-012/573
(MONGSENYIMTI)
2305001000NRG23020920220140503 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2FB DBFL
14 Chuchuyimlang NL-05-001-012-012/574
(MONGSENYIMTI)
2305001000NRG23020920220140504 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2FC DBFL
15 Chuchuyimlang NL-05-001-012-012/575
(MONGSENYIMTI)
2305001000NRG23020920220140505 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2FD DBFL
16 Chuchuyimlang NL-05-001-012-012/576
(MONGSENYIMTI)
2305001000NRG23020920220140506 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2FE DBFL
17 Chuchuyimlang NL-05-001-012-012/577
(MONGSENYIMTI)
2305001000NRG23020920220140507 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF2FF DBFL
18 Chuchuyimlang NL-05-001-012-012/578
(MONGSENYIMTI)
2305001000NRG23020920220140508 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF300 DBFL
19 Chuchuyimlang NL-05-001-012-012/579
(MONGSENYIMTI)
2305001000NRG23020920220140509 03/10/2022 VDB Mongsenyimti 2305001WL004268 VDB Mongsenyimti 00415 SBIN0006183 1728 1728 Rejected 27/12/2022 N1022001CF301 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_29631 State Bank of India SBIN0006183 CHUCHUYIMLANG 32832

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