Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:29 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16369
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-05-001-014-014/21
(CHAKPA)
2305001000NRG23290720220083826 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099417 VDB CHAKPA ()
2 Chuchuyimlang NL-05-001-014-014/210
(CHAKPA)
2305001000NRG23290720220083827 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099418 VDB CHAKPA ()
3 Chuchuyimlang NL-05-001-014-014/211
(CHAKPA)
2305001000NRG23290720220083828 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099419 VDB CHAKPA ()
4 Chuchuyimlang NL-05-001-014-014/212
(CHAKPA)
2305001000NRG23290720220083829 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099420 VDB CHAKPA ()
5 Chuchuyimlang NL-05-001-014-014/213
(CHAKPA)
2305001000NRG23290720220083830 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099421 VDB CHAKPA ()
6 Chuchuyimlang NL-05-001-014-014/214
(CHAKPA)
2305001000NRG23290720220083831 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099422 VDB CHAKPA ()
7 Chuchuyimlang NL-05-001-014-014/215
(CHAKPA)
2305001000NRG23290720220083832 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099423 VDB CHAKPA ()
8 Chuchuyimlang NL-05-001-014-014/216
(CHAKPA)
2305001000NRG23290720220083833 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099424 VDB CHAKPA ()
9 Chuchuyimlang NL-05-001-014-014/219
(CHAKPA)
2305001000NRG23290720220083834 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099425 VDB CHAKPA ()
10 Chuchuyimlang NL-05-001-014-014/220
(CHAKPA)
2305001000NRG23290720220083835 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099426 VDB CHAKPA ()
11 Chuchuyimlang NL-05-001-014-014/221
(CHAKPA)
2305001000NRG23290720220083836 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099427 VDB CHAKPA ()
12 Chuchuyimlang NL-05-001-014-014/222
(CHAKPA)
2305001000NRG23290720220083837 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099428 VDB CHAKPA ()
13 Chuchuyimlang NL-05-001-014-014/223
(CHAKPA)
2305001000NRG23290720220083838 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099429 VDB CHAKPA ()
14 Chuchuyimlang NL-05-001-014-014/224
(CHAKPA)
2305001000NRG23290720220083839 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099430 VDB CHAKPA ()
15 Chuchuyimlang NL-05-001-014-014/225
(CHAKPA)
2305001000NRG23290720220083840 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099431 VDB CHAKPA ()
16 Chuchuyimlang NL-05-001-014-014/226
(CHAKPA)
2305001000NRG23290720220083841 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099432 VDB CHAKPA ()
17 Chuchuyimlang NL-05-001-014-014/229
(CHAKPA)
2305001000NRG23290720220083842 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099433 VDB CHAKPA ()
18 Chuchuyimlang NL-05-001-014-014/23
(CHAKPA)
2305001000NRG23290720220083843 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099434 VDB CHAKPA ()
19 Chuchuyimlang NL-05-001-014-014/230
(CHAKPA)
2305001000NRG23290720220083844 08/08/2022 VDB Chakpa 2305001WL002942 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980099435 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_16369 State Bank of India SBIN0006183 CHUCHUYIMLANG 8208

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