Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:13:13 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16349
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-05-001-017-017/201
(SALULEMANG)
2305001000NRG23290720220083455 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362284 VDB SALULAMANG ()
2 Chuchuyimlang NL-05-001-017-017/202
(SALULEMANG)
2305001000NRG23290720220083456 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362266 VDB SALULAMANG ()
3 Chuchuyimlang NL-05-001-017-017/204
(SALULEMANG)
2305001000NRG23290720220083457 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362267 VDB SALULAMANG ()
4 Chuchuyimlang NL-05-001-017-017/205
(SALULEMANG)
2305001000NRG23290720220083458 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362268 VDB SALULAMANG ()
5 Chuchuyimlang NL-05-001-017-017/206
(SALULEMANG)
2305001000NRG23290720220083459 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362269 VDB SALULAMANG ()
6 Chuchuyimlang NL-05-001-017-017/207
(SALULEMANG)
2305001000NRG23290720220083460 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362270 VDB SALULAMANG ()
7 Chuchuyimlang NL-05-001-017-017/208
(SALULEMANG)
2305001000NRG23290720220083461 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362283 VDB SALULAMANG ()
8 Chuchuyimlang NL-05-001-017-017/209
(SALULEMANG)
2305001000NRG23290720220083462 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362271 VDB SALULAMANG ()
9 Chuchuyimlang NL-05-001-017-017/21
(SALULEMANG)
2305001000NRG23290720220083463 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362272 VDB SALULAMANG ()
10 Chuchuyimlang NL-05-001-017-017/210
(SALULEMANG)
2305001000NRG23290720220083464 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362273 VDB SALULAMANG ()
11 Chuchuyimlang NL-05-001-017-017/211
(SALULEMANG)
2305001000NRG23290720220083465 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362274 VDB SALULAMANG ()
12 Chuchuyimlang NL-05-001-017-017/212
(SALULEMANG)
2305001000NRG23290720220083466 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362275 VDB SALULAMANG ()
13 Chuchuyimlang NL-05-001-017-017/214
(SALULEMANG)
2305001000NRG23290720220083467 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362276 VDB SALULAMANG ()
14 Chuchuyimlang NL-05-001-017-017/215
(SALULEMANG)
2305001000NRG23290720220083468 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362277 VDB SALULAMANG ()
15 Chuchuyimlang NL-05-001-017-017/216
(SALULEMANG)
2305001000NRG23290720220083469 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362278 VDB SALULAMANG ()
16 Chuchuyimlang NL-05-001-017-017/217
(SALULEMANG)
2305001000NRG23290720220083470 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362279 VDB SALULAMANG ()
17 Chuchuyimlang NL-05-001-017-017/218
(SALULEMANG)
2305001000NRG23290720220083471 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362280 VDB SALULAMANG ()
18 Chuchuyimlang NL-05-001-017-017/219
(SALULEMANG)
2305001000NRG23290720220083472 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362281 VDB SALULAMANG ()
19 Chuchuyimlang NL-05-001-017-017/22
(SALULEMANG)
2305001000NRG23290720220083473 08/08/2022 VDB Salulamang 2305001WL002922 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980362282 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_16349 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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