Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:06:59 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_060722FTO_12316
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-05-001-017-017/207
(SALULEMANG)
2305001000NRG23020720220063994 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296464 VDB SALULAMANG ()
2 Chuchuyimlang NL-05-001-017-017/208
(SALULEMANG)
2305001000NRG23020720220063995 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296465 VDB SALULAMANG ()
3 Chuchuyimlang NL-05-001-017-017/209
(SALULEMANG)
2305001000NRG23020720220063996 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296466 VDB SALULAMANG ()
4 Chuchuyimlang NL-05-001-017-017/21
(SALULEMANG)
2305001000NRG23020720220063997 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296467 VDB SALULAMANG ()
5 Chuchuyimlang NL-05-001-017-017/210
(SALULEMANG)
2305001000NRG23020720220063998 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296468 VDB SALULAMANG ()
6 Chuchuyimlang NL-05-001-017-017/211
(SALULEMANG)
2305001000NRG23020720220063999 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296469 VDB SALULAMANG ()
7 Chuchuyimlang NL-05-001-017-017/212
(SALULEMANG)
2305001000NRG23020720220064000 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296470 VDB SALULAMANG ()
8 Chuchuyimlang NL-05-001-017-017/213
(SALULEMANG)
2305001000NRG23020720220064001 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296471 VDB SALULAMANG ()
9 Chuchuyimlang NL-05-001-017-017/214
(SALULEMANG)
2305001000NRG23020720220064002 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296472 VDB SALULAMANG ()
10 Chuchuyimlang NL-05-001-017-017/215
(SALULEMANG)
2305001000NRG23020720220064003 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296473 VDB SALULAMANG ()
11 Chuchuyimlang NL-05-001-017-017/216
(SALULEMANG)
2305001000NRG23020720220064004 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296474 VDB SALULAMANG ()
12 Chuchuyimlang NL-05-001-017-017/217
(SALULEMANG)
2305001000NRG23020720220064005 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296475 VDB SALULAMANG ()
13 Chuchuyimlang NL-05-001-017-017/218
(SALULEMANG)
2305001000NRG23020720220064006 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296476 VDB SALULAMANG ()
14 Chuchuyimlang NL-05-001-017-017/219
(SALULEMANG)
2305001000NRG23020720220064007 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296477 VDB SALULAMANG ()
15 Chuchuyimlang NL-05-001-017-017/22
(SALULEMANG)
2305001000NRG23020720220064008 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296478 VDB SALULAMANG ()
16 Chuchuyimlang NL-05-001-017-017/220
(SALULEMANG)
2305001000NRG23020720220064009 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296479 VDB SALULAMANG ()
17 Chuchuyimlang NL-05-001-017-017/221
(SALULEMANG)
2305001000NRG23020720220064010 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296480 VDB SALULAMANG ()
18 Chuchuyimlang NL-05-001-017-017/222
(SALULEMANG)
2305001000NRG23020720220064011 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296481 VDB SALULAMANG ()
19 Chuchuyimlang NL-05-001-017-017/223
(SALULEMANG)
2305001000NRG23020720220064012 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296482 VDB SALULAMANG ()
20 Chuchuyimlang NL-05-001-017-017/224
(SALULEMANG)
2305001000NRG23020720220064013 06/07/2022 VDB Salulamang 2305001WL002033 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136296483 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_12316 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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