Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:15 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_060722FTO_12270
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-05-001-012-012/135
(MONGSENYIMTI)
2305001000NRG23020720220063131 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299661 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/136
(MONGSENYIMTI)
2305001000NRG23020720220063132 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299662 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/137
(MONGSENYIMTI)
2305001000NRG23020720220063133 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299663 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/138
(MONGSENYIMTI)
2305001000NRG23020720220063134 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299664 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/139
(MONGSENYIMTI)
2305001000NRG23020720220063135 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299665 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/14
(MONGSENYIMTI)
2305001000NRG23020720220063136 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299666 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/140
(MONGSENYIMTI)
2305001000NRG23020720220063137 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299667 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/141
(MONGSENYIMTI)
2305001000NRG23020720220063138 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299668 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/142
(MONGSENYIMTI)
2305001000NRG23020720220063139 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299669 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/143
(MONGSENYIMTI)
2305001000NRG23020720220063140 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299670 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/144
(MONGSENYIMTI)
2305001000NRG23020720220063141 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299671 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/145
(MONGSENYIMTI)
2305001000NRG23020720220063142 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299672 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/146
(MONGSENYIMTI)
2305001000NRG23020720220063143 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299673 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/147
(MONGSENYIMTI)
2305001000NRG23020720220063144 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299674 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/148
(MONGSENYIMTI)
2305001000NRG23020720220063145 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299675 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/149
(MONGSENYIMTI)
2305001000NRG23020720220063146 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299676 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/15
(MONGSENYIMTI)
2305001000NRG23020720220063147 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299677 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/150
(MONGSENYIMTI)
2305001000NRG23020720220063148 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299678 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/151
(MONGSENYIMTI)
2305001000NRG23020720220063149 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299679 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/152
(MONGSENYIMTI)
2305001000NRG23020720220063150 06/07/2022 VDB Mongsenyimti 2305001WL001989 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299680 VDB MONGSENYIMTI ()
SubTotal 21600 21600
Total 21600 21600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_060722FTO_12270 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

Download In Excel