Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:59 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16522
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)
2305001000NRG23020820220088674 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807461 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/103
(CHUCHUYIMLANG)
2305001000NRG23020820220088675 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807462 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/105
(CHUCHUYIMLANG)
2305001000NRG23020820220088676 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807463 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/106
(CHUCHUYIMLANG)
2305001000NRG23020820220088677 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807464 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/107
(CHUCHUYIMLANG)
2305001000NRG23020820220088678 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807465 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/108
(CHUCHUYIMLANG)
2305001000NRG23020820220088679 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807466 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/109
(CHUCHUYIMLANG)
2305001000NRG23020820220088680 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807467 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/110
(CHUCHUYIMLANG)
2305001000NRG23020820220088681 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807468 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/111
(CHUCHUYIMLANG)
2305001000NRG23020820220088682 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807469 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/112
(CHUCHUYIMLANG)
2305001000NRG23020820220088683 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807470 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/113
(CHUCHUYIMLANG)
2305001000NRG23020820220088684 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807471 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/114
(CHUCHUYIMLANG)
2305001000NRG23020820220088685 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807472 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/115
(CHUCHUYIMLANG)
2305001000NRG23020820220088686 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807473 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/116
(CHUCHUYIMLANG)
2305001000NRG23020820220088687 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807474 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/118
(CHUCHUYIMLANG)
2305001000NRG23020820220088688 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807475 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/119
(CHUCHUYIMLANG)
2305001000NRG23020820220088689 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807476 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/12
(CHUCHUYIMLANG)
2305001000NRG23020820220088690 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807477 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/120
(CHUCHUYIMLANG)
2305001000NRG23020820220088691 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807478 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/121
(CHUCHUYIMLANG)
2305001000NRG23020820220088692 08/08/2022 VDB Chuchuyimlang 2305001WL003200 VDB Chuchuyimlang 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3982807479 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_16522 State Bank of India SBIN0006183 CHUCHUYIMLANG 20520

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