Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:38:04 PM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12200
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-05-001-011-011/28
(CHUCHUYIMLANG)
2305001000NRG23010720220061800 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292965 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/280
(CHUCHUYIMLANG)
2305001000NRG23010720220061801 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292966 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/281
(CHUCHUYIMLANG)
2305001000NRG23010720220061802 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292967 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/282
(CHUCHUYIMLANG)
2305001000NRG23010720220061803 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292968 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/283
(CHUCHUYIMLANG)
2305001000NRG23010720220061804 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292969 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/284
(CHUCHUYIMLANG)
2305001000NRG23010720220061805 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292970 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/285
(CHUCHUYIMLANG)
2305001000NRG23010720220061806 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292971 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/286
(CHUCHUYIMLANG)
2305001000NRG23010720220061807 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292972 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/287
(CHUCHUYIMLANG)
2305001000NRG23010720220061808 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292973 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/288
(CHUCHUYIMLANG)
2305001000NRG23010720220061809 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292974 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/289
(CHUCHUYIMLANG)
2305001000NRG23010720220061810 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292975 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/29
(CHUCHUYIMLANG)
2305001000NRG23010720220061811 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292976 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/290
(CHUCHUYIMLANG)
2305001000NRG23010720220061812 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292977 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/291
(CHUCHUYIMLANG)
2305001000NRG23010720220061813 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292978 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/292
(CHUCHUYIMLANG)
2305001000NRG23010720220061814 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292979 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/293
(CHUCHUYIMLANG)
2305001000NRG23010720220061815 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292980 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/294
(CHUCHUYIMLANG)
2305001000NRG23010720220061816 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292981 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/295
(CHUCHUYIMLANG)
2305001000NRG23010720220061817 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292982 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/296
(CHUCHUYIMLANG)
2305001000NRG23010720220061818 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292983 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/297
(CHUCHUYIMLANG)
2305001000NRG23010720220061819 05/07/2022 VDB Chuchuyimlang 2305001WL001925 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292984 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_12200 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

Download In Excel