Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:28 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_080822FTO_16619
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-05-001-011-011/485
(CHUCHUYIMLANG)
2305001000NRG23030820220089851 08/08/2022 VDB Chuchuyimlang 2305001WL003262 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981382932 VDB CHUCHUYIMLANG ()
2 Chuchuyimlang NL-05-001-011-011/486
(CHUCHUYIMLANG)
2305001000NRG23030820220089852 08/08/2022 VDB Chuchuyimlang 2305001WL003262 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981382933 VDB CHUCHUYIMLANG ()
3 Chuchuyimlang NL-05-001-011-011/487
(CHUCHUYIMLANG)
2305001000NRG23030820220089853 08/08/2022 VDB Chuchuyimlang 2305001WL003262 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981382934 VDB CHUCHUYIMLANG ()
4 Chuchuyimlang NL-05-001-011-011/488
(CHUCHUYIMLANG)
2305001000NRG23030820220089854 08/08/2022 VDB Chuchuyimlang 2305001WL003262 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981382935 VDB CHUCHUYIMLANG ()
5 Chuchuyimlang NL-05-001-011-011/489
(CHUCHUYIMLANG)
2305001000NRG23030820220089855 08/08/2022 VDB Chuchuyimlang 2305001WL003262 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981382936 VDB CHUCHUYIMLANG ()
6 Chuchuyimlang NL-05-001-011-011/49
(CHUCHUYIMLANG)
2305001000NRG23030820220089856 08/08/2022 VDB Chuchuyimlang 2305001WL003262 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981382937 VDB CHUCHUYIMLANG ()
7 Chuchuyimlang NL-05-001-011-011/490
(CHUCHUYIMLANG)
2305001000NRG23030820220089857 08/08/2022 VDB Chuchuyimlang 2305001WL003262 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981382938 VDB CHUCHUYIMLANG ()
8 Chuchuyimlang NL-05-001-011-011/491
(CHUCHUYIMLANG)
2305001000NRG23030820220089858 08/08/2022 VDB Chuchuyimlang 2305001WL003262 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981382939 VDB CHUCHUYIMLANG ()
9 Chuchuyimlang NL-05-001-011-011/493
(CHUCHUYIMLANG)
2305001000NRG23030820220089859 08/08/2022 VDB Chuchuyimlang 2305001WL003262 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981382940 VDB CHUCHUYIMLANG ()
10 Chuchuyimlang NL-05-001-011-011/494
(CHUCHUYIMLANG)
2305001000NRG23030820220089860 08/08/2022 VDB Chuchuyimlang 2305001WL003262 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981382941 VDB CHUCHUYIMLANG ()
11 Chuchuyimlang NL-05-001-011-011/495
(CHUCHUYIMLANG)
2305001000NRG23030820220089861 08/08/2022 VDB Chuchuyimlang 2305001WL003262 VDB Chuchuyimlang 00415 SBIN0006183 216 216 Processed 17/08/2022 3981382942 VDB CHUCHUYIMLANG ()
SubTotal 2376 2376
Total 2376 2376

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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_16619 State Bank of India SBIN0006183 CHUCHUYIMLANG 2376

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