Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:46:02 AM 
Back  

FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16507
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-05-001-011-011/210
(CHUCHUYIMLANG)
2305001000NRG23020820220088559 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107823 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/211
(CHUCHUYIMLANG)
2305001000NRG23020820220088560 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107824 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/212
(CHUCHUYIMLANG)
2305001000NRG23020820220088561 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107825 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/213
(CHUCHUYIMLANG)
2305001000NRG23020820220088562 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107826 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/215
(CHUCHUYIMLANG)
2305001000NRG23020820220088563 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107827 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/216
(CHUCHUYIMLANG)
2305001000NRG23020820220088564 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107828 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/217
(CHUCHUYIMLANG)
2305001000NRG23020820220088565 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107829 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/218
(CHUCHUYIMLANG)
2305001000NRG23020820220088566 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107830 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/219
(CHUCHUYIMLANG)
2305001000NRG23020820220088567 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107831 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/220
(CHUCHUYIMLANG)
2305001000NRG23020820220088568 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107832 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/221
(CHUCHUYIMLANG)
2305001000NRG23020820220088569 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107833 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/223
(CHUCHUYIMLANG)
2305001000NRG23020820220088570 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107834 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/224
(CHUCHUYIMLANG)
2305001000NRG23020820220088571 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107816 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/225
(CHUCHUYIMLANG)
2305001000NRG23020820220088572 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107817 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/226
(CHUCHUYIMLANG)
2305001000NRG23020820220088573 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107818 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/227
(CHUCHUYIMLANG)
2305001000NRG23020820220088574 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107819 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/229
(CHUCHUYIMLANG)
2305001000NRG23020820220088575 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107820 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/23
(CHUCHUYIMLANG)
2305001000NRG23020820220088576 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107821 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/230
(CHUCHUYIMLANG)
2305001000NRG23020820220088577 08/08/2022 VDB Chuchuyimlang 2305001WL003193 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980107822 VDB CHUCHUYIMLANG ()
SubTotal 20520 20520
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_080822FTO_16507 State Bank of India SBIN0006183 CHUCHUYIMLANG 20520

Download In Excel