Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:24:51 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_060722FTO_12305
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-05-001-012-012/73
(MONGSENYIMTI)
2305001000NRG23020720220063791 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290549 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/730
(MONGSENYIMTI)
2305001000NRG23020720220063792 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290550 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/731
(MONGSENYIMTI)
2305001000NRG23020720220063793 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290551 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/732
(MONGSENYIMTI)
2305001000NRG23020720220063794 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290552 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/733
(MONGSENYIMTI)
2305001000NRG23020720220063795 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290553 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/734
(MONGSENYIMTI)
2305001000NRG23020720220063796 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290554 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/735
(MONGSENYIMTI)
2305001000NRG23020720220063797 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290555 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/736
(MONGSENYIMTI)
2305001000NRG23020720220063798 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290556 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/737
(MONGSENYIMTI)
2305001000NRG23020720220063799 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290557 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/738
(MONGSENYIMTI)
2305001000NRG23020720220063800 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290558 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/739
(MONGSENYIMTI)
2305001000NRG23020720220063801 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290559 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/74
(MONGSENYIMTI)
2305001000NRG23020720220063802 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290560 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/740
(MONGSENYIMTI)
2305001000NRG23020720220063803 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290561 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/741
(MONGSENYIMTI)
2305001000NRG23020720220063804 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290562 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/742
(MONGSENYIMTI)
2305001000NRG23020720220063805 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290563 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/743
(MONGSENYIMTI)
2305001000NRG23020720220063806 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290564 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/744
(MONGSENYIMTI)
2305001000NRG23020720220063807 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290565 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/745
(MONGSENYIMTI)
2305001000NRG23020720220063808 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290566 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/746
(MONGSENYIMTI)
2305001000NRG23020720220063809 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290567 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/747
(MONGSENYIMTI)
2305001000NRG23020720220063810 06/07/2022 VDB Mongsenyimti 2305001WL002022 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136290568 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_12305 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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