Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:08:23 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12148
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-05-001-014-014/19
(CHAKPA)
2305001000NRG23010720220061353 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290569 VDB CHAKPA ()
2 Chuchuyimlang NL-05-001-014-014/190
(CHAKPA)
2305001000NRG23010720220061354 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290570 VDB CHAKPA ()
3 Chuchuyimlang NL-05-001-014-014/191
(CHAKPA)
2305001000NRG23010720220061355 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290571 VDB CHAKPA ()
4 Chuchuyimlang NL-05-001-014-014/192
(CHAKPA)
2305001000NRG23010720220061356 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290572 VDB CHAKPA ()
5 Chuchuyimlang NL-05-001-014-014/193
(CHAKPA)
2305001000NRG23010720220061357 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290573 VDB CHAKPA ()
6 Chuchuyimlang NL-05-001-014-014/194
(CHAKPA)
2305001000NRG23010720220061358 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290574 VDB CHAKPA ()
7 Chuchuyimlang NL-05-001-014-014/195
(CHAKPA)
2305001000NRG23010720220061359 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290575 VDB CHAKPA ()
8 Chuchuyimlang NL-05-001-014-014/196
(CHAKPA)
2305001000NRG23010720220061360 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290576 VDB CHAKPA ()
9 Chuchuyimlang NL-05-001-014-014/197
(CHAKPA)
2305001000NRG23010720220061361 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290577 VDB CHAKPA ()
10 Chuchuyimlang NL-05-001-014-014/198
(CHAKPA)
2305001000NRG23010720220061362 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290578 VDB CHAKPA ()
11 Chuchuyimlang NL-05-001-014-014/199
(CHAKPA)
2305001000NRG23010720220061363 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290579 VDB CHAKPA ()
12 Chuchuyimlang NL-05-001-014-014/2
(CHAKPA)
2305001000NRG23010720220061364 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290580 VDB CHAKPA ()
13 Chuchuyimlang NL-05-001-014-014/20
(CHAKPA)
2305001000NRG23010720220061365 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290581 VDB CHAKPA ()
14 Chuchuyimlang NL-05-001-014-014/200
(CHAKPA)
2305001000NRG23010720220061366 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290582 VDB CHAKPA ()
15 Chuchuyimlang NL-05-001-014-014/201
(CHAKPA)
2305001000NRG23010720220061367 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290583 VDB CHAKPA ()
16 Chuchuyimlang NL-05-001-014-014/202
(CHAKPA)
2305001000NRG23010720220061368 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290584 VDB CHAKPA ()
17 Chuchuyimlang NL-05-001-014-014/203
(CHAKPA)
2305001000NRG23010720220061369 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290585 VDB CHAKPA ()
18 Chuchuyimlang NL-05-001-014-014/204
(CHAKPA)
2305001000NRG23010720220061370 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290586 VDB CHAKPA ()
19 Chuchuyimlang NL-05-001-014-014/205
(CHAKPA)
2305001000NRG23010720220061371 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290587 VDB CHAKPA ()
20 Chuchuyimlang NL-05-001-014-014/206
(CHAKPA)
2305001000NRG23010720220061372 05/07/2022 VDB Chakpa 2305001WL001902 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290588 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_12148 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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