Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:10:47 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16354
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-05-001-017-017/1
(SALULEMANG)
2305001000NRG23290720220083549 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101737 VDB SALULAMANG ()
2 Chuchuyimlang NL-05-001-017-017/10
(SALULEMANG)
2305001000NRG23290720220083550 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101738 VDB SALULAMANG ()
3 Chuchuyimlang NL-05-001-017-017/101
(SALULEMANG)
2305001000NRG23290720220083551 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101739 VDB SALULAMANG ()
4 Chuchuyimlang NL-05-001-017-017/102
(SALULEMANG)
2305001000NRG23290720220083552 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101740 VDB SALULAMANG ()
5 Chuchuyimlang NL-05-001-017-017/103
(SALULEMANG)
2305001000NRG23290720220083553 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101741 VDB SALULAMANG ()
6 Chuchuyimlang NL-05-001-017-017/104
(SALULEMANG)
2305001000NRG23290720220083554 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101742 VDB SALULAMANG ()
7 Chuchuyimlang NL-05-001-017-017/105
(SALULEMANG)
2305001000NRG23290720220083555 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101743 VDB SALULAMANG ()
8 Chuchuyimlang NL-05-001-017-017/106
(SALULEMANG)
2305001000NRG23290720220083556 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101744 VDB SALULAMANG ()
9 Chuchuyimlang NL-05-001-017-017/107
(SALULEMANG)
2305001000NRG23290720220083557 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101745 VDB SALULAMANG ()
10 Chuchuyimlang NL-05-001-017-017/108
(SALULEMANG)
2305001000NRG23290720220083558 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101746 VDB SALULAMANG ()
11 Chuchuyimlang NL-05-001-017-017/109
(SALULEMANG)
2305001000NRG23290720220083559 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101747 VDB SALULAMANG ()
12 Chuchuyimlang NL-05-001-017-017/11
(SALULEMANG)
2305001000NRG23290720220083560 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101748 VDB SALULAMANG ()
13 Chuchuyimlang NL-05-001-017-017/110
(SALULEMANG)
2305001000NRG23290720220083561 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101749 VDB SALULAMANG ()
14 Chuchuyimlang NL-05-001-017-017/111
(SALULEMANG)
2305001000NRG23290720220083562 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101750 VDB SALULAMANG ()
15 Chuchuyimlang NL-05-001-017-017/112
(SALULEMANG)
2305001000NRG23290720220083563 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101751 VDB SALULAMANG ()
16 Chuchuyimlang NL-05-001-017-017/113
(SALULEMANG)
2305001000NRG23290720220083564 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101752 VDB SALULAMANG ()
17 Chuchuyimlang NL-05-001-017-017/114
(SALULEMANG)
2305001000NRG23290720220083565 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101753 VDB SALULAMANG ()
18 Chuchuyimlang NL-05-001-017-017/115
(SALULEMANG)
2305001000NRG23290720220083566 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101754 VDB SALULAMANG ()
19 Chuchuyimlang NL-05-001-017-017/116
(SALULEMANG)
2305001000NRG23290720220083567 08/08/2022 VDB Salulamang 2305001WL002927 VDB Salulamang 00415 SBIN0006183 1512 1512 Processed 17/08/2022 3980101755 VDB SALULAMANG ()
SubTotal 28728 28728
Total 28728 28728

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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_16354 State Bank of India SBIN0006183 CHUCHUYIMLANG 28728

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