Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:41:21 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16366
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-05-001-014-014/125
(CHAKPA)
2305001000NRG23290720220083769 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047365 VDB CHAKPA ()
2 Chuchuyimlang NL-05-001-014-014/126
(CHAKPA)
2305001000NRG23290720220083770 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047366 VDB CHAKPA ()
3 Chuchuyimlang NL-05-001-014-014/127
(CHAKPA)
2305001000NRG23290720220083771 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047367 VDB CHAKPA ()
4 Chuchuyimlang NL-05-001-014-014/128
(CHAKPA)
2305001000NRG23290720220083772 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047368 VDB CHAKPA ()
5 Chuchuyimlang NL-05-001-014-014/130
(CHAKPA)
2305001000NRG23290720220083773 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047369 VDB CHAKPA ()
6 Chuchuyimlang NL-05-001-014-014/134
(CHAKPA)
2305001000NRG23290720220083774 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047370 VDB CHAKPA ()
7 Chuchuyimlang NL-05-001-014-014/136
(CHAKPA)
2305001000NRG23290720220083775 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047371 VDB CHAKPA ()
8 Chuchuyimlang NL-05-001-014-014/139
(CHAKPA)
2305001000NRG23290720220083776 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047372 VDB CHAKPA ()
9 Chuchuyimlang NL-05-001-014-014/14
(CHAKPA)
2305001000NRG23290720220083777 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047373 VDB CHAKPA ()
10 Chuchuyimlang NL-05-001-014-014/140
(CHAKPA)
2305001000NRG23290720220083778 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047374 VDB CHAKPA ()
11 Chuchuyimlang NL-05-001-014-014/141
(CHAKPA)
2305001000NRG23290720220083779 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047375 VDB CHAKPA ()
12 Chuchuyimlang NL-05-001-014-014/144
(CHAKPA)
2305001000NRG23290720220083780 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047376 VDB CHAKPA ()
13 Chuchuyimlang NL-05-001-014-014/146
(CHAKPA)
2305001000NRG23290720220083781 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047377 VDB CHAKPA ()
14 Chuchuyimlang NL-05-001-014-014/15
(CHAKPA)
2305001000NRG23290720220083782 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047378 VDB CHAKPA ()
15 Chuchuyimlang NL-05-001-014-014/150
(CHAKPA)
2305001000NRG23290720220083783 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047379 VDB CHAKPA ()
16 Chuchuyimlang NL-05-001-014-014/153
(CHAKPA)
2305001000NRG23290720220083784 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047380 VDB CHAKPA ()
17 Chuchuyimlang NL-05-001-014-014/158
(CHAKPA)
2305001000NRG23290720220083785 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047381 VDB CHAKPA ()
18 Chuchuyimlang NL-05-001-014-014/16
(CHAKPA)
2305001000NRG23290720220083786 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047382 VDB CHAKPA ()
19 Chuchuyimlang NL-05-001-014-014/162
(CHAKPA)
2305001000NRG23290720220083787 08/08/2022 VDB Chakpa 2305001WL002939 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3981047383 VDB CHAKPA ()
SubTotal 8208 8208
Total 8208 8208

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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_16366 State Bank of India SBIN0006183 CHUCHUYIMLANG 8208

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