Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:17:33 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12198
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-05-001-011-011/243
(CHUCHUYIMLANG)
2305001000NRG23010720220061760 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877734 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/244
(CHUCHUYIMLANG)
2305001000NRG23010720220061761 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877735 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/245
(CHUCHUYIMLANG)
2305001000NRG23010720220061762 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877736 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/246
(CHUCHUYIMLANG)
2305001000NRG23010720220061763 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877737 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/247
(CHUCHUYIMLANG)
2305001000NRG23010720220061764 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877738 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/248
(CHUCHUYIMLANG)
2305001000NRG23010720220061765 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877739 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/249
(CHUCHUYIMLANG)
2305001000NRG23010720220061766 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877740 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/25
(CHUCHUYIMLANG)
2305001000NRG23010720220061767 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877741 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/250
(CHUCHUYIMLANG)
2305001000NRG23010720220061768 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877742 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/251
(CHUCHUYIMLANG)
2305001000NRG23010720220061769 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877743 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/252
(CHUCHUYIMLANG)
2305001000NRG23010720220061770 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877744 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/253
(CHUCHUYIMLANG)
2305001000NRG23010720220061771 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877745 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/254
(CHUCHUYIMLANG)
2305001000NRG23010720220061772 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877746 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/255
(CHUCHUYIMLANG)
2305001000NRG23010720220061773 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877747 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/256
(CHUCHUYIMLANG)
2305001000NRG23010720220061774 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877748 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/257
(CHUCHUYIMLANG)
2305001000NRG23010720220061775 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877749 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/258
(CHUCHUYIMLANG)
2305001000NRG23010720220061776 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877750 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/259
(CHUCHUYIMLANG)
2305001000NRG23010720220061777 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877751 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/26
(CHUCHUYIMLANG)
2305001000NRG23010720220061778 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877752 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/260
(CHUCHUYIMLANG)
2305001000NRG23010720220061779 05/07/2022 VDB Chuchuyimlang 2305001WL001923 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877753 VDB CHUCHUYIMLANG ()
SubTotal 21600 21600
Total 21600 21600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_050722FTO_12198 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

Download In Excel