Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:34 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12204
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-05-001-011-011/351
(CHUCHUYIMLANG)
2305001000NRG23010720220061880 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293582 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/352
(CHUCHUYIMLANG)
2305001000NRG23010720220061881 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293583 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/353
(CHUCHUYIMLANG)
2305001000NRG23010720220061882 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293584 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/354
(CHUCHUYIMLANG)
2305001000NRG23010720220061883 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293585 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/355
(CHUCHUYIMLANG)
2305001000NRG23010720220061884 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293586 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/356
(CHUCHUYIMLANG)
2305001000NRG23010720220061885 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293587 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/357
(CHUCHUYIMLANG)
2305001000NRG23010720220061886 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293588 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/358
(CHUCHUYIMLANG)
2305001000NRG23010720220061887 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293589 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/359
(CHUCHUYIMLANG)
2305001000NRG23010720220061888 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293590 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/36
(CHUCHUYIMLANG)
2305001000NRG23010720220061889 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293591 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/360
(CHUCHUYIMLANG)
2305001000NRG23010720220061890 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293592 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/361
(CHUCHUYIMLANG)
2305001000NRG23010720220061891 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293593 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/362
(CHUCHUYIMLANG)
2305001000NRG23010720220061892 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293594 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/363
(CHUCHUYIMLANG)
2305001000NRG23010720220061893 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293595 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/364
(CHUCHUYIMLANG)
2305001000NRG23010720220061894 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293596 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/365
(CHUCHUYIMLANG)
2305001000NRG23010720220061895 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293597 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/366
(CHUCHUYIMLANG)
2305001000NRG23010720220061896 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293598 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/367
(CHUCHUYIMLANG)
2305001000NRG23010720220061897 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293599 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/368
(CHUCHUYIMLANG)
2305001000NRG23010720220061898 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293600 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/369
(CHUCHUYIMLANG)
2305001000NRG23010720220061899 05/07/2022 VDB Chuchuyimlang 2305001WL001929 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136293601 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_12204 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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