Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:33 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_060722FTO_12296
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-05-001-012-012/568
(MONGSENYIMTI)
2305001000NRG23020720220063611 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299075 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/569
(MONGSENYIMTI)
2305001000NRG23020720220063612 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299076 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/57
(MONGSENYIMTI)
2305001000NRG23020720220063613 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299077 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/570
(MONGSENYIMTI)
2305001000NRG23020720220063614 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299078 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/571
(MONGSENYIMTI)
2305001000NRG23020720220063615 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299079 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/572
(MONGSENYIMTI)
2305001000NRG23020720220063616 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299080 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/573
(MONGSENYIMTI)
2305001000NRG23020720220063617 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299081 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/574
(MONGSENYIMTI)
2305001000NRG23020720220063618 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299082 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/575
(MONGSENYIMTI)
2305001000NRG23020720220063619 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299083 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/576
(MONGSENYIMTI)
2305001000NRG23020720220063620 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299084 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/577
(MONGSENYIMTI)
2305001000NRG23020720220063621 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299085 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/578
(MONGSENYIMTI)
2305001000NRG23020720220063622 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299086 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/579
(MONGSENYIMTI)
2305001000NRG23020720220063623 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299087 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/58
(MONGSENYIMTI)
2305001000NRG23020720220063624 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299088 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/580
(MONGSENYIMTI)
2305001000NRG23020720220063625 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299089 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/581
(MONGSENYIMTI)
2305001000NRG23020720220063626 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299090 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/582
(MONGSENYIMTI)
2305001000NRG23020720220063627 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299091 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/583
(MONGSENYIMTI)
2305001000NRG23020720220063628 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299092 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/584
(MONGSENYIMTI)
2305001000NRG23020720220063629 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299093 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/585
(MONGSENYIMTI)
2305001000NRG23020720220063630 06/07/2022 VDB Mongsenyimti 2305001WL002013 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136299094 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_12296 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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