Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:00:40 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12147
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-05-001-014-014/171
(CHAKPA)
2305001000NRG23010720220061333 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293422 VDB CHAKPA ()
2 Chuchuyimlang NL-05-001-014-014/172
(CHAKPA)
2305001000NRG23010720220061334 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293423 VDB CHAKPA ()
3 Chuchuyimlang NL-05-001-014-014/173
(CHAKPA)
2305001000NRG23010720220061335 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293424 VDB CHAKPA ()
4 Chuchuyimlang NL-05-001-014-014/174
(CHAKPA)
2305001000NRG23010720220061336 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293425 VDB CHAKPA ()
5 Chuchuyimlang NL-05-001-014-014/175
(CHAKPA)
2305001000NRG23010720220061337 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293426 VDB CHAKPA ()
6 Chuchuyimlang NL-05-001-014-014/176
(CHAKPA)
2305001000NRG23010720220061338 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293427 VDB CHAKPA ()
7 Chuchuyimlang NL-05-001-014-014/177
(CHAKPA)
2305001000NRG23010720220061339 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293428 VDB CHAKPA ()
8 Chuchuyimlang NL-05-001-014-014/178
(CHAKPA)
2305001000NRG23010720220061340 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293429 VDB CHAKPA ()
9 Chuchuyimlang NL-05-001-014-014/179
(CHAKPA)
2305001000NRG23010720220061341 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293430 VDB CHAKPA ()
10 Chuchuyimlang NL-05-001-014-014/18
(CHAKPA)
2305001000NRG23010720220061342 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293431 VDB CHAKPA ()
11 Chuchuyimlang NL-05-001-014-014/180
(CHAKPA)
2305001000NRG23010720220061343 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293432 VDB CHAKPA ()
12 Chuchuyimlang NL-05-001-014-014/181
(CHAKPA)
2305001000NRG23010720220061344 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293433 VDB CHAKPA ()
13 Chuchuyimlang NL-05-001-014-014/182
(CHAKPA)
2305001000NRG23010720220061345 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293434 VDB CHAKPA ()
14 Chuchuyimlang NL-05-001-014-014/183
(CHAKPA)
2305001000NRG23010720220061346 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293435 VDB CHAKPA ()
15 Chuchuyimlang NL-05-001-014-014/184
(CHAKPA)
2305001000NRG23010720220061347 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293436 VDB CHAKPA ()
16 Chuchuyimlang NL-05-001-014-014/185
(CHAKPA)
2305001000NRG23010720220061348 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293437 VDB CHAKPA ()
17 Chuchuyimlang NL-05-001-014-014/186
(CHAKPA)
2305001000NRG23010720220061349 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293438 VDB CHAKPA ()
18 Chuchuyimlang NL-05-001-014-014/187
(CHAKPA)
2305001000NRG23010720220061350 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293439 VDB CHAKPA ()
19 Chuchuyimlang NL-05-001-014-014/188
(CHAKPA)
2305001000NRG23010720220061351 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293440 VDB CHAKPA ()
20 Chuchuyimlang NL-05-001-014-014/189
(CHAKPA)
2305001000NRG23010720220061352 05/07/2022 VDB Chakpa 2305001WL001901 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293441 VDB CHAKPA ()
SubTotal 21600 21600
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_050722FTO_12147 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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