Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:29:59 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12163
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-05-001-011-011/135
(CHUCHUYIMLANG)
2305001000NRG23010720220061640 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296725 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/136
(CHUCHUYIMLANG)
2305001000NRG23010720220061641 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296726 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/137
(CHUCHUYIMLANG)
2305001000NRG23010720220061642 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296727 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/138
(CHUCHUYIMLANG)
2305001000NRG23010720220061643 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296728 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/139
(CHUCHUYIMLANG)
2305001000NRG23010720220061644 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296729 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/14
(CHUCHUYIMLANG)
2305001000NRG23010720220061645 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296730 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/140
(CHUCHUYIMLANG)
2305001000NRG23010720220061646 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296731 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/141
(CHUCHUYIMLANG)
2305001000NRG23010720220061647 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296732 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/142
(CHUCHUYIMLANG)
2305001000NRG23010720220061648 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296733 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/143
(CHUCHUYIMLANG)
2305001000NRG23010720220061649 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296734 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/144
(CHUCHUYIMLANG)
2305001000NRG23010720220061650 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296735 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/145
(CHUCHUYIMLANG)
2305001000NRG23010720220061651 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296736 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/146
(CHUCHUYIMLANG)
2305001000NRG23010720220061652 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296737 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/147
(CHUCHUYIMLANG)
2305001000NRG23010720220061653 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296738 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/148
(CHUCHUYIMLANG)
2305001000NRG23010720220061654 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296739 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/149
(CHUCHUYIMLANG)
2305001000NRG23010720220061655 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296740 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/15
(CHUCHUYIMLANG)
2305001000NRG23010720220061656 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296741 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/150
(CHUCHUYIMLANG)
2305001000NRG23010720220061657 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296742 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/151
(CHUCHUYIMLANG)
2305001000NRG23010720220061658 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296723 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/152
(CHUCHUYIMLANG)
2305001000NRG23010720220061659 05/07/2022 VDB Chuchuyimlang 2305001WL001917 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296724 VDB CHUCHUYIMLANG ()
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_12163 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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