Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:13:28 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16617
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-05-001-011-011/448
(CHUCHUYIMLANG)
2305001000NRG23030820220089813 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383243 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/449
(CHUCHUYIMLANG)
2305001000NRG23030820220089814 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383244 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/45
(CHUCHUYIMLANG)
2305001000NRG23030820220089815 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383245 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/450
(CHUCHUYIMLANG)
2305001000NRG23030820220089816 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383246 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/451
(CHUCHUYIMLANG)
2305001000NRG23030820220089817 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383247 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/452
(CHUCHUYIMLANG)
2305001000NRG23030820220089818 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383248 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/453
(CHUCHUYIMLANG)
2305001000NRG23030820220089819 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383249 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/454
(CHUCHUYIMLANG)
2305001000NRG23030820220089820 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383250 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/456
(CHUCHUYIMLANG)
2305001000NRG23030820220089821 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383251 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/457
(CHUCHUYIMLANG)
2305001000NRG23030820220089822 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383252 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/458
(CHUCHUYIMLANG)
2305001000NRG23030820220089823 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383253 VDB CHUCHUYIMLANG ()
12 Chuchuyimlang NL-05-001-011-011/459
(CHUCHUYIMLANG)
2305001000NRG23030820220089824 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383254 VDB CHUCHUYIMLANG ()
13 Chuchuyimlang NL-05-001-011-011/46
(CHUCHUYIMLANG)
2305001000NRG23030820220089825 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383255 VDB CHUCHUYIMLANG ()
14 Chuchuyimlang NL-05-001-011-011/460
(CHUCHUYIMLANG)
2305001000NRG23030820220089826 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383256 VDB CHUCHUYIMLANG ()
15 Chuchuyimlang NL-05-001-011-011/461
(CHUCHUYIMLANG)
2305001000NRG23030820220089827 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383257 VDB CHUCHUYIMLANG ()
16 Chuchuyimlang NL-05-001-011-011/462
(CHUCHUYIMLANG)
2305001000NRG23030820220089828 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383258 VDB CHUCHUYIMLANG ()
17 Chuchuyimlang NL-05-001-011-011/463
(CHUCHUYIMLANG)
2305001000NRG23030820220089829 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383259 VDB CHUCHUYIMLANG ()
18 Chuchuyimlang NL-05-001-011-011/464
(CHUCHUYIMLANG)
2305001000NRG23030820220089830 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383260 VDB CHUCHUYIMLANG ()
19 Chuchuyimlang NL-05-001-011-011/465
(CHUCHUYIMLANG)
2305001000NRG23030820220089831 08/08/2022 VDB Chuchuyimlang 2305001WL003260 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981383261 VDB CHUCHUYIMLANG ()
SubTotal 4104 4104
Total 4104 4104

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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_16617 State Bank of India SBIN0006183 CHUCHUYIMLANG 4104

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