Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:20 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_060722FTO_12315
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-05-001-017-017/19
(SALULEMANG)
2305001000NRG23020720220063974 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304052 VDB SALULAMANG ()
2 Chuchuyimlang NL-05-001-017-017/190
(SALULEMANG)
2305001000NRG23020720220063975 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304053 VDB SALULAMANG ()
3 Chuchuyimlang NL-05-001-017-017/191
(SALULEMANG)
2305001000NRG23020720220063976 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304054 VDB SALULAMANG ()
4 Chuchuyimlang NL-05-001-017-017/192
(SALULEMANG)
2305001000NRG23020720220063977 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304055 VDB SALULAMANG ()
5 Chuchuyimlang NL-05-001-017-017/193
(SALULEMANG)
2305001000NRG23020720220063978 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304056 VDB SALULAMANG ()
6 Chuchuyimlang NL-05-001-017-017/194
(SALULEMANG)
2305001000NRG23020720220063979 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304057 VDB SALULAMANG ()
7 Chuchuyimlang NL-05-001-017-017/195
(SALULEMANG)
2305001000NRG23020720220063980 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304058 VDB SALULAMANG ()
8 Chuchuyimlang NL-05-001-017-017/196
(SALULEMANG)
2305001000NRG23020720220063981 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304059 VDB SALULAMANG ()
9 Chuchuyimlang NL-05-001-017-017/197
(SALULEMANG)
2305001000NRG23020720220063982 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304060 VDB SALULAMANG ()
10 Chuchuyimlang NL-05-001-017-017/198
(SALULEMANG)
2305001000NRG23020720220063983 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304061 VDB SALULAMANG ()
11 Chuchuyimlang NL-05-001-017-017/199
(SALULEMANG)
2305001000NRG23020720220063984 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304062 VDB SALULAMANG ()
12 Chuchuyimlang NL-05-001-017-017/2
(SALULEMANG)
2305001000NRG23020720220063985 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304063 VDB SALULAMANG ()
13 Chuchuyimlang NL-05-001-017-017/20
(SALULEMANG)
2305001000NRG23020720220063986 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304064 VDB SALULAMANG ()
14 Chuchuyimlang NL-05-001-017-017/200
(SALULEMANG)
2305001000NRG23020720220063987 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304065 VDB SALULAMANG ()
15 Chuchuyimlang NL-05-001-017-017/201
(SALULEMANG)
2305001000NRG23020720220063988 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304066 VDB SALULAMANG ()
16 Chuchuyimlang NL-05-001-017-017/202
(SALULEMANG)
2305001000NRG23020720220063989 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304067 VDB SALULAMANG ()
17 Chuchuyimlang NL-05-001-017-017/203
(SALULEMANG)
2305001000NRG23020720220063990 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304068 VDB SALULAMANG ()
18 Chuchuyimlang NL-05-001-017-017/204
(SALULEMANG)
2305001000NRG23020720220063991 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304069 VDB SALULAMANG ()
19 Chuchuyimlang NL-05-001-017-017/205
(SALULEMANG)
2305001000NRG23020720220063992 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304070 VDB SALULAMANG ()
20 Chuchuyimlang NL-05-001-017-017/206
(SALULEMANG)
2305001000NRG23020720220063993 06/07/2022 VDB Salulamang 2305001WL002032 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136304071 VDB SALULAMANG ()
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_12315 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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