Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:09:05 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_060722FTO_12294
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-05-001-012-012/531
(MONGSENYIMTI)
2305001000NRG23020720220063571 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301839 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/532
(MONGSENYIMTI)
2305001000NRG23020720220063572 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301840 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/533
(MONGSENYIMTI)
2305001000NRG23020720220063573 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301841 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/534
(MONGSENYIMTI)
2305001000NRG23020720220063574 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301842 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/535
(MONGSENYIMTI)
2305001000NRG23020720220063575 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301843 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/536
(MONGSENYIMTI)
2305001000NRG23020720220063576 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301844 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/537
(MONGSENYIMTI)
2305001000NRG23020720220063577 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301845 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/538
(MONGSENYIMTI)
2305001000NRG23020720220063578 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301846 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/539
(MONGSENYIMTI)
2305001000NRG23020720220063579 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301847 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/54
(MONGSENYIMTI)
2305001000NRG23020720220063580 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301848 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/540
(MONGSENYIMTI)
2305001000NRG23020720220063581 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301849 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/541
(MONGSENYIMTI)
2305001000NRG23020720220063582 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301850 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/542
(MONGSENYIMTI)
2305001000NRG23020720220063583 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301851 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/543
(MONGSENYIMTI)
2305001000NRG23020720220063584 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301852 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/544
(MONGSENYIMTI)
2305001000NRG23020720220063585 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301853 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/545
(MONGSENYIMTI)
2305001000NRG23020720220063586 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301854 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/546
(MONGSENYIMTI)
2305001000NRG23020720220063587 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301855 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/547
(MONGSENYIMTI)
2305001000NRG23020720220063588 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301856 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/548
(MONGSENYIMTI)
2305001000NRG23020720220063589 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301857 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/549
(MONGSENYIMTI)
2305001000NRG23020720220063590 06/07/2022 VDB Mongsenyimti 2305001WL002011 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136301858 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_12294 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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