Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:44 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12231
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-05-001-011-011/84
(CHUCHUYIMLANG)
2305001000NRG23010720220062420 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879256 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/840
(CHUCHUYIMLANG)
2305001000NRG23010720220062421 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879257 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/841
(CHUCHUYIMLANG)
2305001000NRG23010720220062422 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879258 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/842
(CHUCHUYIMLANG)
2305001000NRG23010720220062423 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879259 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/843
(CHUCHUYIMLANG)
2305001000NRG23010720220062424 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879260 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/844
(CHUCHUYIMLANG)
2305001000NRG23010720220062425 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879261 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/845
(CHUCHUYIMLANG)
2305001000NRG23010720220062426 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879262 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/846
(CHUCHUYIMLANG)
2305001000NRG23010720220062427 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879263 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/847
(CHUCHUYIMLANG)
2305001000NRG23010720220062428 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879264 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/848
(CHUCHUYIMLANG)
2305001000NRG23010720220062429 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879265 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/849
(CHUCHUYIMLANG)
2305001000NRG23010720220062430 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879266 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/85
(CHUCHUYIMLANG)
2305001000NRG23010720220062431 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879267 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/850
(CHUCHUYIMLANG)
2305001000NRG23010720220062432 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879268 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/851
(CHUCHUYIMLANG)
2305001000NRG23010720220062433 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879269 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/852
(CHUCHUYIMLANG)
2305001000NRG23010720220062434 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879270 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/853
(CHUCHUYIMLANG)
2305001000NRG23010720220062435 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879271 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/854
(CHUCHUYIMLANG)
2305001000NRG23010720220062436 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879272 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/855
(CHUCHUYIMLANG)
2305001000NRG23010720220062437 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879273 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/856
(CHUCHUYIMLANG)
2305001000NRG23010720220062438 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879274 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/857
(CHUCHUYIMLANG)
2305001000NRG23010720220062439 05/07/2022 VDB Chuchuyimlang 2305001WL001956 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879275 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_12231 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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