Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:53:55 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12228
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-05-001-011-011/786
(CHUCHUYIMLANG)
2305001000NRG23010720220062360 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879276 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/787
(CHUCHUYIMLANG)
2305001000NRG23010720220062361 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879277 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/788
(CHUCHUYIMLANG)
2305001000NRG23010720220062362 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879278 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/789
(CHUCHUYIMLANG)
2305001000NRG23010720220062363 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879279 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/79
(CHUCHUYIMLANG)
2305001000NRG23010720220062364 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879280 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/790
(CHUCHUYIMLANG)
2305001000NRG23010720220062365 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879281 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/791
(CHUCHUYIMLANG)
2305001000NRG23010720220062366 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879282 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/792
(CHUCHUYIMLANG)
2305001000NRG23010720220062367 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879283 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/793
(CHUCHUYIMLANG)
2305001000NRG23010720220062368 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879284 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/794
(CHUCHUYIMLANG)
2305001000NRG23010720220062369 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879285 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/795
(CHUCHUYIMLANG)
2305001000NRG23010720220062370 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879286 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/796
(CHUCHUYIMLANG)
2305001000NRG23010720220062371 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879287 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/797
(CHUCHUYIMLANG)
2305001000NRG23010720220062372 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879288 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/798
(CHUCHUYIMLANG)
2305001000NRG23010720220062373 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879289 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/799
(CHUCHUYIMLANG)
2305001000NRG23010720220062374 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879290 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/8
(CHUCHUYIMLANG)
2305001000NRG23010720220062375 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879291 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/80
(CHUCHUYIMLANG)
2305001000NRG23010720220062376 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879292 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/800
(CHUCHUYIMLANG)
2305001000NRG23010720220062377 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879293 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/801
(CHUCHUYIMLANG)
2305001000NRG23010720220062378 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879294 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/802
(CHUCHUYIMLANG)
2305001000NRG23010720220062379 05/07/2022 VDB Chuchuyimlang 2305001WL001953 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879295 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_12228 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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