Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:33 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16348
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-05-001-017-017/182
(SALULEMANG)
2305001000NRG23290720220083436 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048038 VDB SALULAMANG ()
2 Chuchuyimlang NL-05-001-017-017/183
(SALULEMANG)
2305001000NRG23290720220083437 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048039 VDB SALULAMANG ()
3 Chuchuyimlang NL-05-001-017-017/184
(SALULEMANG)
2305001000NRG23290720220083438 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048040 VDB SALULAMANG ()
4 Chuchuyimlang NL-05-001-017-017/185
(SALULEMANG)
2305001000NRG23290720220083439 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048041 VDB SALULAMANG ()
5 Chuchuyimlang NL-05-001-017-017/187
(SALULEMANG)
2305001000NRG23290720220083440 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048042 VDB SALULAMANG ()
6 Chuchuyimlang NL-05-001-017-017/188
(SALULEMANG)
2305001000NRG23290720220083441 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048043 VDB SALULAMANG ()
7 Chuchuyimlang NL-05-001-017-017/189
(SALULEMANG)
2305001000NRG23290720220083442 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048044 VDB SALULAMANG ()
8 Chuchuyimlang NL-05-001-017-017/190
(SALULEMANG)
2305001000NRG23290720220083443 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048045 VDB SALULAMANG ()
9 Chuchuyimlang NL-05-001-017-017/191
(SALULEMANG)
2305001000NRG23290720220083444 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048046 VDB SALULAMANG ()
10 Chuchuyimlang NL-05-001-017-017/192
(SALULEMANG)
2305001000NRG23290720220083445 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048047 VDB SALULAMANG ()
11 Chuchuyimlang NL-05-001-017-017/193
(SALULEMANG)
2305001000NRG23290720220083446 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048048 VDB SALULAMANG ()
12 Chuchuyimlang NL-05-001-017-017/194
(SALULEMANG)
2305001000NRG23290720220083447 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048049 VDB SALULAMANG ()
13 Chuchuyimlang NL-05-001-017-017/195
(SALULEMANG)
2305001000NRG23290720220083448 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048050 VDB SALULAMANG ()
14 Chuchuyimlang NL-05-001-017-017/196
(SALULEMANG)
2305001000NRG23290720220083449 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048051 VDB SALULAMANG ()
15 Chuchuyimlang NL-05-001-017-017/197
(SALULEMANG)
2305001000NRG23290720220083450 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048052 VDB SALULAMANG ()
16 Chuchuyimlang NL-05-001-017-017/198
(SALULEMANG)
2305001000NRG23290720220083451 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048053 VDB SALULAMANG ()
17 Chuchuyimlang NL-05-001-017-017/199
(SALULEMANG)
2305001000NRG23290720220083452 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048054 VDB SALULAMANG ()
18 Chuchuyimlang NL-05-001-017-017/20
(SALULEMANG)
2305001000NRG23290720220083453 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048055 VDB SALULAMANG ()
19 Chuchuyimlang NL-05-001-017-017/200
(SALULEMANG)
2305001000NRG23290720220083454 08/08/2022 VDB Salulamang 2305001WL002921 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981048056 VDB SALULAMANG ()
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_16348 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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