Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:58 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_060722FTO_12289
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-05-001-012-012/46
(MONGSENYIMTI)
2305001000NRG23020720220063491 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296124 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/460
(MONGSENYIMTI)
2305001000NRG23020720220063492 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296125 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/461
(MONGSENYIMTI)
2305001000NRG23020720220063493 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296126 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/462
(MONGSENYIMTI)
2305001000NRG23020720220063494 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296127 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/463
(MONGSENYIMTI)
2305001000NRG23020720220063495 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296128 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/464
(MONGSENYIMTI)
2305001000NRG23020720220063496 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296129 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/465
(MONGSENYIMTI)
2305001000NRG23020720220063497 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296130 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/466
(MONGSENYIMTI)
2305001000NRG23020720220063498 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296131 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/467
(MONGSENYIMTI)
2305001000NRG23020720220063499 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296132 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/468
(MONGSENYIMTI)
2305001000NRG23020720220063500 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296133 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/469
(MONGSENYIMTI)
2305001000NRG23020720220063501 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296134 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/47
(MONGSENYIMTI)
2305001000NRG23020720220063502 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296135 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/470
(MONGSENYIMTI)
2305001000NRG23020720220063503 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296136 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/471
(MONGSENYIMTI)
2305001000NRG23020720220063504 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296137 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/472
(MONGSENYIMTI)
2305001000NRG23020720220063505 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296138 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/473
(MONGSENYIMTI)
2305001000NRG23020720220063506 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296139 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/474
(MONGSENYIMTI)
2305001000NRG23020720220063507 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296140 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/475
(MONGSENYIMTI)
2305001000NRG23020720220063508 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296141 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/476
(MONGSENYIMTI)
2305001000NRG23020720220063509 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296142 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/477
(MONGSENYIMTI)
2305001000NRG23020720220063510 06/07/2022 VDB Mongsenyimti 2305001WL002007 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296143 VDB MONGSENYIMTI ()
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_060722FTO_12289 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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