Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:46 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12158
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-05-001-014-014/56
(CHAKPA)
2305001000NRG23010720220061553 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296384 VDB CHAKPA ()
2 Chuchuyimlang NL-05-001-014-014/57
(CHAKPA)
2305001000NRG23010720220061554 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296385 VDB CHAKPA ()
3 Chuchuyimlang NL-05-001-014-014/58
(CHAKPA)
2305001000NRG23010720220061555 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296386 VDB CHAKPA ()
4 Chuchuyimlang NL-05-001-014-014/59
(CHAKPA)
2305001000NRG23010720220061556 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296387 VDB CHAKPA ()
5 Chuchuyimlang NL-05-001-014-014/6
(CHAKPA)
2305001000NRG23010720220061557 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296388 VDB CHAKPA ()
6 Chuchuyimlang NL-05-001-014-014/60
(CHAKPA)
2305001000NRG23010720220061558 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296389 VDB CHAKPA ()
7 Chuchuyimlang NL-05-001-014-014/61
(CHAKPA)
2305001000NRG23010720220061559 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296390 VDB CHAKPA ()
8 Chuchuyimlang NL-05-001-014-014/62
(CHAKPA)
2305001000NRG23010720220061560 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296391 VDB CHAKPA ()
9 Chuchuyimlang NL-05-001-014-014/63
(CHAKPA)
2305001000NRG23010720220061561 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296392 VDB CHAKPA ()
10 Chuchuyimlang NL-05-001-014-014/64
(CHAKPA)
2305001000NRG23010720220061562 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296393 VDB CHAKPA ()
11 Chuchuyimlang NL-05-001-014-014/65
(CHAKPA)
2305001000NRG23010720220061563 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296394 VDB CHAKPA ()
12 Chuchuyimlang NL-05-001-014-014/66
(CHAKPA)
2305001000NRG23010720220061564 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296395 VDB CHAKPA ()
13 Chuchuyimlang NL-05-001-014-014/67
(CHAKPA)
2305001000NRG23010720220061565 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296396 VDB CHAKPA ()
14 Chuchuyimlang NL-05-001-014-014/68
(CHAKPA)
2305001000NRG23010720220061566 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296397 VDB CHAKPA ()
15 Chuchuyimlang NL-05-001-014-014/69
(CHAKPA)
2305001000NRG23010720220061567 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296398 VDB CHAKPA ()
16 Chuchuyimlang NL-05-001-014-014/7
(CHAKPA)
2305001000NRG23010720220061568 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296399 VDB CHAKPA ()
17 Chuchuyimlang NL-05-001-014-014/70
(CHAKPA)
2305001000NRG23010720220061569 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296400 VDB CHAKPA ()
18 Chuchuyimlang NL-05-001-014-014/71
(CHAKPA)
2305001000NRG23010720220061570 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296401 VDB CHAKPA ()
19 Chuchuyimlang NL-05-001-014-014/72
(CHAKPA)
2305001000NRG23010720220061571 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296402 VDB CHAKPA ()
20 Chuchuyimlang NL-05-001-014-014/73
(CHAKPA)
2305001000NRG23010720220061572 05/07/2022 VDB Chakpa 2305001WL001912 VDB Chakpa 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296403 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_12158 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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