Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:32 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16331
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-05-001-013-013/343
(LONGKONG)
2305001000NRG23280720220083152 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049847 VDB LONGKONG ()
2 Chuchuyimlang NL-05-001-013-013/344
(LONGKONG)
2305001000NRG23280720220083153 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049848 VDB LONGKONG ()
3 Chuchuyimlang NL-05-001-013-013/345
(LONGKONG)
2305001000NRG23280720220083154 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049849 VDB LONGKONG ()
4 Chuchuyimlang NL-05-001-013-013/346
(LONGKONG)
2305001000NRG23280720220083155 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049850 VDB LONGKONG ()
5 Chuchuyimlang NL-05-001-013-013/348
(LONGKONG)
2305001000NRG23280720220083156 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049851 VDB LONGKONG ()
6 Chuchuyimlang NL-05-001-013-013/349
(LONGKONG)
2305001000NRG23280720220083157 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049852 VDB LONGKONG ()
7 Chuchuyimlang NL-05-001-013-013/35
(LONGKONG)
2305001000NRG23280720220083158 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049853 VDB LONGKONG ()
8 Chuchuyimlang NL-05-001-013-013/350
(LONGKONG)
2305001000NRG23280720220083159 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049854 VDB LONGKONG ()
9 Chuchuyimlang NL-05-001-013-013/351
(LONGKONG)
2305001000NRG23280720220083160 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049855 VDB LONGKONG ()
10 Chuchuyimlang NL-05-001-013-013/353
(LONGKONG)
2305001000NRG23280720220083161 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049856 VDB LONGKONG ()
11 Chuchuyimlang NL-05-001-013-013/354
(LONGKONG)
2305001000NRG23280720220083162 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049857 VDB LONGKONG ()
12 Chuchuyimlang NL-05-001-013-013/355
(LONGKONG)
2305001000NRG23280720220083163 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049858 VDB LONGKONG ()
13 Chuchuyimlang NL-05-001-013-013/356
(LONGKONG)
2305001000NRG23280720220083164 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049859 VDB LONGKONG ()
14 Chuchuyimlang NL-05-001-013-013/357
(LONGKONG)
2305001000NRG23280720220083165 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049860 VDB LONGKONG ()
15 Chuchuyimlang NL-05-001-013-013/358
(LONGKONG)
2305001000NRG23280720220083166 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049861 VDB LONGKONG ()
16 Chuchuyimlang NL-05-001-013-013/359
(LONGKONG)
2305001000NRG23280720220083167 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049862 VDB LONGKONG ()
17 Chuchuyimlang NL-05-001-013-013/36
(LONGKONG)
2305001000NRG23280720220083168 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049863 VDB LONGKONG ()
18 Chuchuyimlang NL-05-001-013-013/360
(LONGKONG)
2305001000NRG23280720220083169 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049864 VDB LONGKONG ()
19 Chuchuyimlang NL-05-001-013-013/361
(LONGKONG)
2305001000NRG23280720220083170 08/08/2022 VDB Longkong 2305001WL002905 VDB Longkong 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981049865 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_16331 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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