Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:00:41 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12202
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-05-001-011-011/315
(CHUCHUYIMLANG)
2305001000NRG23010720220061840 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877144 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/316
(CHUCHUYIMLANG)
2305001000NRG23010720220061841 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877145 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/317
(CHUCHUYIMLANG)
2305001000NRG23010720220061842 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877146 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/318
(CHUCHUYIMLANG)
2305001000NRG23010720220061843 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877147 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/319
(CHUCHUYIMLANG)
2305001000NRG23010720220061844 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877148 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/32
(CHUCHUYIMLANG)
2305001000NRG23010720220061845 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877149 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/320
(CHUCHUYIMLANG)
2305001000NRG23010720220061846 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877150 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/321
(CHUCHUYIMLANG)
2305001000NRG23010720220061847 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877151 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/322
(CHUCHUYIMLANG)
2305001000NRG23010720220061848 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877152 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/323
(CHUCHUYIMLANG)
2305001000NRG23010720220061849 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877153 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/324
(CHUCHUYIMLANG)
2305001000NRG23010720220061850 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877154 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/325
(CHUCHUYIMLANG)
2305001000NRG23010720220061851 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877155 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/326
(CHUCHUYIMLANG)
2305001000NRG23010720220061852 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877156 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/327
(CHUCHUYIMLANG)
2305001000NRG23010720220061853 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877157 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/328
(CHUCHUYIMLANG)
2305001000NRG23010720220061854 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877158 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/329
(CHUCHUYIMLANG)
2305001000NRG23010720220061855 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877159 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/33
(CHUCHUYIMLANG)
2305001000NRG23010720220061856 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877160 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/330
(CHUCHUYIMLANG)
2305001000NRG23010720220061857 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877161 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/331
(CHUCHUYIMLANG)
2305001000NRG23010720220061858 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877162 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/332
(CHUCHUYIMLANG)
2305001000NRG23010720220061859 05/07/2022 VDB Chuchuyimlang 2305001WL001927 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136877163 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_12202 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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