Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:45:48 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12225
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-05-001-011-011/731
(CHUCHUYIMLANG)
2305001000NRG23010720220062300 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878077 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/732
(CHUCHUYIMLANG)
2305001000NRG23010720220062301 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878078 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/733
(CHUCHUYIMLANG)
2305001000NRG23010720220062302 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878079 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/734
(CHUCHUYIMLANG)
2305001000NRG23010720220062303 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878080 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/735
(CHUCHUYIMLANG)
2305001000NRG23010720220062304 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878081 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/736
(CHUCHUYIMLANG)
2305001000NRG23010720220062305 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878082 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/737
(CHUCHUYIMLANG)
2305001000NRG23010720220062306 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878083 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/738
(CHUCHUYIMLANG)
2305001000NRG23010720220062307 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878084 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/739
(CHUCHUYIMLANG)
2305001000NRG23010720220062308 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878085 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/74
(CHUCHUYIMLANG)
2305001000NRG23010720220062309 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878086 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/740
(CHUCHUYIMLANG)
2305001000NRG23010720220062310 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878087 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/741
(CHUCHUYIMLANG)
2305001000NRG23010720220062311 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878088 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/742
(CHUCHUYIMLANG)
2305001000NRG23010720220062312 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878089 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/743
(CHUCHUYIMLANG)
2305001000NRG23010720220062313 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878090 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/744
(CHUCHUYIMLANG)
2305001000NRG23010720220062314 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878071 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/745
(CHUCHUYIMLANG)
2305001000NRG23010720220062315 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878072 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/746
(CHUCHUYIMLANG)
2305001000NRG23010720220062316 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878073 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/747
(CHUCHUYIMLANG)
2305001000NRG23010720220062317 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878074 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/748
(CHUCHUYIMLANG)
2305001000NRG23010720220062318 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878075 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/749
(CHUCHUYIMLANG)
2305001000NRG23010720220062319 05/07/2022 VDB Chuchuyimlang 2305001WL001950 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136878076 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_12225 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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