Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:57:24 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16351
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-05-001-017-017/42
(SALULEMANG)
2305001000NRG23290720220083493 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053496 VDB SALULAMANG ()
2 Chuchuyimlang NL-05-001-017-017/43
(SALULEMANG)
2305001000NRG23290720220083494 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053497 VDB SALULAMANG ()
3 Chuchuyimlang NL-05-001-017-017/44
(SALULEMANG)
2305001000NRG23290720220083495 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053498 VDB SALULAMANG ()
4 Chuchuyimlang NL-05-001-017-017/45
(SALULEMANG)
2305001000NRG23290720220083496 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053499 VDB SALULAMANG ()
5 Chuchuyimlang NL-05-001-017-017/46
(SALULEMANG)
2305001000NRG23290720220083497 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053500 VDB SALULAMANG ()
6 Chuchuyimlang NL-05-001-017-017/48
(SALULEMANG)
2305001000NRG23290720220083498 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053501 VDB SALULAMANG ()
7 Chuchuyimlang NL-05-001-017-017/49
(SALULEMANG)
2305001000NRG23290720220083499 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053502 VDB SALULAMANG ()
8 Chuchuyimlang NL-05-001-017-017/5
(SALULEMANG)
2305001000NRG23290720220083500 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053503 VDB SALULAMANG ()
9 Chuchuyimlang NL-05-001-017-017/50
(SALULEMANG)
2305001000NRG23290720220083501 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053504 VDB SALULAMANG ()
10 Chuchuyimlang NL-05-001-017-017/51
(SALULEMANG)
2305001000NRG23290720220083502 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053505 VDB SALULAMANG ()
11 Chuchuyimlang NL-05-001-017-017/52
(SALULEMANG)
2305001000NRG23290720220083503 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053506 VDB SALULAMANG ()
12 Chuchuyimlang NL-05-001-017-017/53
(SALULEMANG)
2305001000NRG23290720220083504 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053507 VDB SALULAMANG ()
13 Chuchuyimlang NL-05-001-017-017/54
(SALULEMANG)
2305001000NRG23290720220083505 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053508 VDB SALULAMANG ()
14 Chuchuyimlang NL-05-001-017-017/55
(SALULEMANG)
2305001000NRG23290720220083506 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053509 VDB SALULAMANG ()
15 Chuchuyimlang NL-05-001-017-017/56
(SALULEMANG)
2305001000NRG23290720220083507 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053510 VDB SALULAMANG ()
16 Chuchuyimlang NL-05-001-017-017/57
(SALULEMANG)
2305001000NRG23290720220083508 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053511 VDB SALULAMANG ()
17 Chuchuyimlang NL-05-001-017-017/58
(SALULEMANG)
2305001000NRG23290720220083509 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053512 VDB SALULAMANG ()
18 Chuchuyimlang NL-05-001-017-017/59
(SALULEMANG)
2305001000NRG23290720220083510 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053513 VDB SALULAMANG ()
19 Chuchuyimlang NL-05-001-017-017/6
(SALULEMANG)
2305001000NRG23290720220083511 08/08/2022 VDB Salulamang 2305001WL002924 VDB Salulamang 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981053514 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_16351 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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