Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:52:16 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12224
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-05-001-011-011/712
(CHUCHUYIMLANG)
2305001000NRG23010720220062280 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879196 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/713
(CHUCHUYIMLANG)
2305001000NRG23010720220062281 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879197 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/714
(CHUCHUYIMLANG)
2305001000NRG23010720220062282 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879198 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/715
(CHUCHUYIMLANG)
2305001000NRG23010720220062283 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879199 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/716
(CHUCHUYIMLANG)
2305001000NRG23010720220062284 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879200 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/717
(CHUCHUYIMLANG)
2305001000NRG23010720220062285 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879201 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/718
(CHUCHUYIMLANG)
2305001000NRG23010720220062286 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879202 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/719
(CHUCHUYIMLANG)
2305001000NRG23010720220062287 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879203 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/72
(CHUCHUYIMLANG)
2305001000NRG23010720220062288 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879204 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/720
(CHUCHUYIMLANG)
2305001000NRG23010720220062289 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879205 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/721
(CHUCHUYIMLANG)
2305001000NRG23010720220062290 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879206 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/723
(CHUCHUYIMLANG)
2305001000NRG23010720220062291 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879207 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/724
(CHUCHUYIMLANG)
2305001000NRG23010720220062292 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879208 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/725
(CHUCHUYIMLANG)
2305001000NRG23010720220062293 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879209 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/726
(CHUCHUYIMLANG)
2305001000NRG23010720220062294 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879210 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/727
(CHUCHUYIMLANG)
2305001000NRG23010720220062295 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879211 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/728
(CHUCHUYIMLANG)
2305001000NRG23010720220062296 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879212 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/729
(CHUCHUYIMLANG)
2305001000NRG23010720220062297 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879213 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/73
(CHUCHUYIMLANG)
2305001000NRG23010720220062298 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879214 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/730
(CHUCHUYIMLANG)
2305001000NRG23010720220062299 05/07/2022 VDB Chuchuyimlang 2305001WL001949 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879215 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_12224 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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