Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:05 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_050722FTO_12233
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-05-001-011-011/876
(CHUCHUYIMLANG)
2305001000NRG23010720220062460 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292953 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/877
(CHUCHUYIMLANG)
2305001000NRG23010720220062461 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292954 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/878
(CHUCHUYIMLANG)
2305001000NRG23010720220062462 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292955 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/879
(CHUCHUYIMLANG)
2305001000NRG23010720220062463 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292956 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/88
(CHUCHUYIMLANG)
2305001000NRG23010720220062464 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292957 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/880
(CHUCHUYIMLANG)
2305001000NRG23010720220062465 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292958 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/881
(CHUCHUYIMLANG)
2305001000NRG23010720220062466 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292959 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/882
(CHUCHUYIMLANG)
2305001000NRG23010720220062467 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292960 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/883
(CHUCHUYIMLANG)
2305001000NRG23010720220062468 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292961 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/884
(CHUCHUYIMLANG)
2305001000NRG23010720220062469 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292962 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/885
(CHUCHUYIMLANG)
2305001000NRG23010720220062470 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292963 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/886
(CHUCHUYIMLANG)
2305001000NRG23010720220062471 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292964 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/887
(CHUCHUYIMLANG)
2305001000NRG23010720220062472 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292945 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/888
(CHUCHUYIMLANG)
2305001000NRG23010720220062473 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292946 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/889
(CHUCHUYIMLANG)
2305001000NRG23010720220062474 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292947 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/89
(CHUCHUYIMLANG)
2305001000NRG23010720220062475 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292948 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/890
(CHUCHUYIMLANG)
2305001000NRG23010720220062476 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292949 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/891
(CHUCHUYIMLANG)
2305001000NRG23010720220062477 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292950 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/892
(CHUCHUYIMLANG)
2305001000NRG23010720220062478 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292951 VDB CHUCHUYIMLANG ()
20 Chuchuyimlang NL-05-001-011-011/893
(CHUCHUYIMLANG)
2305001000NRG23010720220062479 05/07/2022 VDB Chuchuyimlang 2305001WL001958 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136292952 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_12233 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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