Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:24 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12219
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-05-001-011-011/621
(CHUCHUYIMLANG)
2305001000NRG23010720220062180 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878051 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/622
(CHUCHUYIMLANG)
2305001000NRG23010720220062181 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878052 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/623
(CHUCHUYIMLANG)
2305001000NRG23010720220062182 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878053 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/624
(CHUCHUYIMLANG)
2305001000NRG23010720220062183 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878054 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/625
(CHUCHUYIMLANG)
2305001000NRG23010720220062184 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878055 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/626
(CHUCHUYIMLANG)
2305001000NRG23010720220062185 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878056 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/627
(CHUCHUYIMLANG)
2305001000NRG23010720220062186 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878057 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/628
(CHUCHUYIMLANG)
2305001000NRG23010720220062187 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878058 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/629
(CHUCHUYIMLANG)
2305001000NRG23010720220062188 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878059 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/63
(CHUCHUYIMLANG)
2305001000NRG23010720220062189 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878060 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/630
(CHUCHUYIMLANG)
2305001000NRG23010720220062190 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878061 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/631
(CHUCHUYIMLANG)
2305001000NRG23010720220062191 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878062 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/632
(CHUCHUYIMLANG)
2305001000NRG23010720220062192 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878063 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/633
(CHUCHUYIMLANG)
2305001000NRG23010720220062193 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878064 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/634
(CHUCHUYIMLANG)
2305001000NRG23010720220062194 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878065 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/635
(CHUCHUYIMLANG)
2305001000NRG23010720220062195 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878066 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/636
(CHUCHUYIMLANG)
2305001000NRG23010720220062196 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878067 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/637
(CHUCHUYIMLANG)
2305001000NRG23010720220062197 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878068 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/638
(CHUCHUYIMLANG)
2305001000NRG23010720220062198 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878069 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/639
(CHUCHUYIMLANG)
2305001000NRG23010720220062199 05/07/2022 VDB Chuchuyimlang 2305001WL001944 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878070 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_12219 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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