Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:51:13 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16500
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-05-001-011-011/1
(CHUCHUYIMLANG)
2305001000NRG23020820220088464 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359359 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/103
(CHUCHUYIMLANG)
2305001000NRG23020820220088465 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359360 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/105
(CHUCHUYIMLANG)
2305001000NRG23020820220088466 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359361 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/106
(CHUCHUYIMLANG)
2305001000NRG23020820220088467 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359362 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/107
(CHUCHUYIMLANG)
2305001000NRG23020820220088468 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359363 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/108
(CHUCHUYIMLANG)
2305001000NRG23020820220088469 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359364 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/109
(CHUCHUYIMLANG)
2305001000NRG23020820220088470 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359365 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/110
(CHUCHUYIMLANG)
2305001000NRG23020820220088471 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359366 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/111
(CHUCHUYIMLANG)
2305001000NRG23020820220088472 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359367 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/112
(CHUCHUYIMLANG)
2305001000NRG23020820220088473 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359368 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/113
(CHUCHUYIMLANG)
2305001000NRG23020820220088474 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359369 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/114
(CHUCHUYIMLANG)
2305001000NRG23020820220088475 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359370 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/115
(CHUCHUYIMLANG)
2305001000NRG23020820220088476 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359371 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/116
(CHUCHUYIMLANG)
2305001000NRG23020820220088477 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359372 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/118
(CHUCHUYIMLANG)
2305001000NRG23020820220088478 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359373 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/119
(CHUCHUYIMLANG)
2305001000NRG23020820220088479 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359374 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/12
(CHUCHUYIMLANG)
2305001000NRG23020820220088480 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359375 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/120
(CHUCHUYIMLANG)
2305001000NRG23020820220088481 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359376 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/121
(CHUCHUYIMLANG)
2305001000NRG23020820220088482 08/08/2022 VDB Chuchuyimlang 2305001WL003188 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980359377 VDB CHUCHUYIMLANG ()
SubTotal 20520 20520
Total 20520 20520

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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_16500 State Bank of India SBIN0006183 CHUCHUYIMLANG 20520

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