Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:01 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_060722FTO_12307
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-05-001-012-012/766
(MONGSENYIMTI)
2305001000NRG23020720220063831 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879236 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/767
(MONGSENYIMTI)
2305001000NRG23020720220063832 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879237 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/768
(MONGSENYIMTI)
2305001000NRG23020720220063833 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879238 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/769
(MONGSENYIMTI)
2305001000NRG23020720220063834 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879239 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/77
(MONGSENYIMTI)
2305001000NRG23020720220063835 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879240 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/770
(MONGSENYIMTI)
2305001000NRG23020720220063836 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879241 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/771
(MONGSENYIMTI)
2305001000NRG23020720220063837 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879242 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/772
(MONGSENYIMTI)
2305001000NRG23020720220063838 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879243 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/773
(MONGSENYIMTI)
2305001000NRG23020720220063839 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879244 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/774
(MONGSENYIMTI)
2305001000NRG23020720220063840 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879245 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/775
(MONGSENYIMTI)
2305001000NRG23020720220063841 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879246 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/776
(MONGSENYIMTI)
2305001000NRG23020720220063842 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879247 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/777
(MONGSENYIMTI)
2305001000NRG23020720220063843 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879248 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/778
(MONGSENYIMTI)
2305001000NRG23020720220063844 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879249 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/779
(MONGSENYIMTI)
2305001000NRG23020720220063845 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879250 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/78
(MONGSENYIMTI)
2305001000NRG23020720220063846 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879251 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/780
(MONGSENYIMTI)
2305001000NRG23020720220063847 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879252 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/781
(MONGSENYIMTI)
2305001000NRG23020720220063848 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879253 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/782
(MONGSENYIMTI)
2305001000NRG23020720220063849 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879254 VDB MONGSENYIMTI ()
20 Chuchuyimlang NL-05-001-012-012/783
(MONGSENYIMTI)
2305001000NRG23020720220063850 06/07/2022 VDB Mongsenyimti 2305001WL002024 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136879255 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_12307 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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