Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:52:18 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050123FTO_40729
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-05-001-016-016/92
(YAONGYIMTI NEW) 		2305001000NRG23050120230219745 05/01/2023 VDB Yaongyimti New 2305001WL0006375 VDB Yaongyimti New 00415 SBIN0006183 3024 3024 Processed 30/03/2023 0308973122 VDB YAONGYIMTI NEW ()
2 Chuchuyimlang NL-05-001-016-016/93
(YAONGYIMTI NEW) 		2305001000NRG23050120230219746 05/01/2023 VDB Yaongyimti New 2305001WL0006375 VDB Yaongyimti New 00415 SBIN0006183 3024 3024 Processed 30/03/2023 0308973123 VDB YAONGYIMTI NEW ()
3 Chuchuyimlang NL-05-001-016-016/94
(YAONGYIMTI NEW) 		2305001000NRG23050120230219747 05/01/2023 VDB Yaongyimti New 2305001WL0006375 VDB Yaongyimti New 00415 SBIN0006183 3024 3024 Processed 30/03/2023 0308973124 VDB YAONGYIMTI NEW ()
4 Chuchuyimlang NL-05-001-016-016/95
(YAONGYIMTI NEW) 		2305001000NRG23050120230219748 05/01/2023 VDB Yaongyimti New 2305001WL0006375 VDB Yaongyimti New 00415 SBIN0006183 3024 3024 Processed 30/03/2023 0308973125 VDB YAONGYIMTI NEW ()
5 Chuchuyimlang NL-05-001-016-016/96
(YAONGYIMTI NEW) 		2305001000NRG23050120230219749 05/01/2023 VDB Yaongyimti New 2305001WL0006375 VDB Yaongyimti New 00415 SBIN0006183 3024 3024 Processed 30/03/2023 0308973126 VDB YAONGYIMTI NEW ()
6 Chuchuyimlang NL-05-001-016-016/97
(YAONGYIMTI NEW) 		2305001000NRG23050120230219750 05/01/2023 VDB Yaongyimti New 2305001WL0006375 VDB Yaongyimti New 00415 SBIN0006183 3024 3024 Processed 30/03/2023 0308973127 VDB YAONGYIMTI NEW ()
7 Chuchuyimlang NL-05-001-016-016/98
(YAONGYIMTI NEW) 		2305001000NRG23050120230219751 05/01/2023 VDB Yaongyimti New 2305001WL0006375 VDB Yaongyimti New 00415 SBIN0006183 3024 3024 Processed 30/03/2023 0308973128 VDB YAONGYIMTI NEW ()
8 Chuchuyimlang NL-05-001-016-016/99
(YAONGYIMTI NEW) 		2305001000NRG23050120230219752 05/01/2023 VDB Yaongyimti New 2305001WL0006375 VDB Yaongyimti New 00415 SBIN0006183 3024 3024 Processed 30/03/2023 0308973129 VDB YAONGYIMTI NEW ()
SubTotal 24192 24192
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_050123FTO_40729 State Bank of India SBIN0006183 CHUCHUYIMLANG 24192

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