Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:36:08 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16329
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-05-001-013-013/324
(LONGKONG)
2305001000NRG23280720220083133 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362859 VDB LONGKONG ()
2 Chuchuyimlang NL-05-001-013-013/326
(LONGKONG)
2305001000NRG23280720220083134 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362860 VDB LONGKONG ()
3 Chuchuyimlang NL-05-001-013-013/327
(LONGKONG)
2305001000NRG23280720220083135 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362861 VDB LONGKONG ()
4 Chuchuyimlang NL-05-001-013-013/328
(LONGKONG)
2305001000NRG23280720220083136 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362862 VDB LONGKONG ()
5 Chuchuyimlang NL-05-001-013-013/329
(LONGKONG)
2305001000NRG23280720220083137 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362863 VDB LONGKONG ()
6 Chuchuyimlang NL-05-001-013-013/33
(LONGKONG)
2305001000NRG23280720220083138 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362864 VDB LONGKONG ()
7 Chuchuyimlang NL-05-001-013-013/330
(LONGKONG)
2305001000NRG23280720220083139 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362865 VDB LONGKONG ()
8 Chuchuyimlang NL-05-001-013-013/331
(LONGKONG)
2305001000NRG23280720220083140 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362866 VDB LONGKONG ()
9 Chuchuyimlang NL-05-001-013-013/333
(LONGKONG)
2305001000NRG23280720220083141 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362867 VDB LONGKONG ()
10 Chuchuyimlang NL-05-001-013-013/334
(LONGKONG)
2305001000NRG23280720220083142 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362868 VDB LONGKONG ()
11 Chuchuyimlang NL-05-001-013-013/335
(LONGKONG)
2305001000NRG23280720220083143 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362869 VDB LONGKONG ()
12 Chuchuyimlang NL-05-001-013-013/336
(LONGKONG)
2305001000NRG23280720220083144 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362870 VDB LONGKONG ()
13 Chuchuyimlang NL-05-001-013-013/337
(LONGKONG)
2305001000NRG23280720220083145 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362871 VDB LONGKONG ()
14 Chuchuyimlang NL-05-001-013-013/338
(LONGKONG)
2305001000NRG23280720220083146 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362872 VDB LONGKONG ()
15 Chuchuyimlang NL-05-001-013-013/339
(LONGKONG)
2305001000NRG23280720220083147 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362873 VDB LONGKONG ()
16 Chuchuyimlang NL-05-001-013-013/34
(LONGKONG)
2305001000NRG23280720220083148 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362874 VDB LONGKONG ()
17 Chuchuyimlang NL-05-001-013-013/340
(LONGKONG)
2305001000NRG23280720220083149 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362875 VDB LONGKONG ()
18 Chuchuyimlang NL-05-001-013-013/341
(LONGKONG)
2305001000NRG23280720220083150 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362876 VDB LONGKONG ()
19 Chuchuyimlang NL-05-001-013-013/342
(LONGKONG)
2305001000NRG23280720220083151 08/08/2022 VDB Longkong 2305001WL002904 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362877 VDB LONGKONG ()
SubTotal 57456 57456
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_080822FTO_16329 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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