Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:31 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16370
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-05-001-014-014/231
(CHAKPA)
2305001000NRG23290720220083845 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361525 VDB CHAKPA ()
2 Chuchuyimlang NL-05-001-014-014/232
(CHAKPA)
2305001000NRG23290720220083846 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361526 VDB CHAKPA ()
3 Chuchuyimlang NL-05-001-014-014/233
(CHAKPA)
2305001000NRG23290720220083847 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361527 VDB CHAKPA ()
4 Chuchuyimlang NL-05-001-014-014/234
(CHAKPA)
2305001000NRG23290720220083848 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361528 VDB CHAKPA ()
5 Chuchuyimlang NL-05-001-014-014/237
(CHAKPA)
2305001000NRG23290720220083849 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361529 VDB CHAKPA ()
6 Chuchuyimlang NL-05-001-014-014/238
(CHAKPA)
2305001000NRG23290720220083850 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361530 VDB CHAKPA ()
7 Chuchuyimlang NL-05-001-014-014/24
(CHAKPA)
2305001000NRG23290720220083851 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361531 VDB CHAKPA ()
8 Chuchuyimlang NL-05-001-014-014/240
(CHAKPA)
2305001000NRG23290720220083852 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361532 VDB CHAKPA ()
9 Chuchuyimlang NL-05-001-014-014/242
(CHAKPA)
2305001000NRG23290720220083853 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361533 VDB CHAKPA ()
10 Chuchuyimlang NL-05-001-014-014/243
(CHAKPA)
2305001000NRG23290720220083854 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361534 VDB CHAKPA ()
11 Chuchuyimlang NL-05-001-014-014/247
(CHAKPA)
2305001000NRG23290720220083855 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361535 VDB CHAKPA ()
12 Chuchuyimlang NL-05-001-014-014/248
(CHAKPA)
2305001000NRG23290720220083856 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361536 VDB CHAKPA ()
13 Chuchuyimlang NL-05-001-014-014/249
(CHAKPA)
2305001000NRG23290720220083857 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361537 VDB CHAKPA ()
14 Chuchuyimlang NL-05-001-014-014/25
(CHAKPA)
2305001000NRG23290720220083858 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361538 VDB CHAKPA ()
15 Chuchuyimlang NL-05-001-014-014/250
(CHAKPA)
2305001000NRG23290720220083859 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361539 VDB CHAKPA ()
16 Chuchuyimlang NL-05-001-014-014/251
(CHAKPA)
2305001000NRG23290720220083860 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361540 VDB CHAKPA ()
17 Chuchuyimlang NL-05-001-014-014/252
(CHAKPA)
2305001000NRG23290720220083861 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361541 VDB CHAKPA ()
18 Chuchuyimlang NL-05-001-014-014/253
(CHAKPA)
2305001000NRG23290720220083862 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361542 VDB CHAKPA ()
19 Chuchuyimlang NL-05-001-014-014/255
(CHAKPA)
2305001000NRG23290720220083863 08/08/2022 VDB Chakpa 2305001WL002943 VDB Chakpa 00415 SBIN0006183 432 432 Processed 17/08/2022 3980361543 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_16370 State Bank of India SBIN0006183 CHUCHUYIMLANG 8208

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