Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:16:01 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_060722FTO_12318
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-05-001-017-017/39
(SALULEMANG)
2305001000NRG23020720220064034 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298366 VDB SALULAMANG ()
2 Chuchuyimlang NL-05-001-017-017/4
(SALULEMANG)
2305001000NRG23020720220064035 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298367 VDB SALULAMANG ()
3 Chuchuyimlang NL-05-001-017-017/40
(SALULEMANG)
2305001000NRG23020720220064036 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298368 VDB SALULAMANG ()
4 Chuchuyimlang NL-05-001-017-017/41
(SALULEMANG)
2305001000NRG23020720220064037 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298369 VDB SALULAMANG ()
5 Chuchuyimlang NL-05-001-017-017/42
(SALULEMANG)
2305001000NRG23020720220064038 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298370 VDB SALULAMANG ()
6 Chuchuyimlang NL-05-001-017-017/43
(SALULEMANG)
2305001000NRG23020720220064039 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298371 VDB SALULAMANG ()
7 Chuchuyimlang NL-05-001-017-017/44
(SALULEMANG)
2305001000NRG23020720220064040 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298372 VDB SALULAMANG ()
8 Chuchuyimlang NL-05-001-017-017/45
(SALULEMANG)
2305001000NRG23020720220064041 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298373 VDB SALULAMANG ()
9 Chuchuyimlang NL-05-001-017-017/46
(SALULEMANG)
2305001000NRG23020720220064042 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298374 VDB SALULAMANG ()
10 Chuchuyimlang NL-05-001-017-017/47
(SALULEMANG)
2305001000NRG23020720220064043 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298375 VDB SALULAMANG ()
11 Chuchuyimlang NL-05-001-017-017/48
(SALULEMANG)
2305001000NRG23020720220064044 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298376 VDB SALULAMANG ()
12 Chuchuyimlang NL-05-001-017-017/49
(SALULEMANG)
2305001000NRG23020720220064045 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298377 VDB SALULAMANG ()
13 Chuchuyimlang NL-05-001-017-017/5
(SALULEMANG)
2305001000NRG23020720220064046 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298378 VDB SALULAMANG ()
14 Chuchuyimlang NL-05-001-017-017/50
(SALULEMANG)
2305001000NRG23020720220064047 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298379 VDB SALULAMANG ()
15 Chuchuyimlang NL-05-001-017-017/51
(SALULEMANG)
2305001000NRG23020720220064048 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298380 VDB SALULAMANG ()
16 Chuchuyimlang NL-05-001-017-017/52
(SALULEMANG)
2305001000NRG23020720220064049 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298361 VDB SALULAMANG ()
17 Chuchuyimlang NL-05-001-017-017/53
(SALULEMANG)
2305001000NRG23020720220064050 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298362 VDB SALULAMANG ()
18 Chuchuyimlang NL-05-001-017-017/54
(SALULEMANG)
2305001000NRG23020720220064051 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298363 VDB SALULAMANG ()
19 Chuchuyimlang NL-05-001-017-017/55
(SALULEMANG)
2305001000NRG23020720220064052 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298364 VDB SALULAMANG ()
20 Chuchuyimlang NL-05-001-017-017/56
(SALULEMANG)
2305001000NRG23020720220064053 06/07/2022 VDB Salulamang 2305001WL002035 VDB Salulamang 00415 SBIN0006183 1080 1080 Processed 16/07/2022 3136298365 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_12318 State Bank of India SBIN0006183 CHUCHUYIMLANG 21600

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