Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:06 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17054
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-05-001-012-012/413
(MONGSENYIMTI)
2305001000NRG23030820220090198 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820383 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/414
(MONGSENYIMTI)
2305001000NRG23030820220090199 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820384 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/415
(MONGSENYIMTI)
2305001000NRG23030820220090200 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820385 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/416
(MONGSENYIMTI)
2305001000NRG23030820220090201 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820386 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/417
(MONGSENYIMTI)
2305001000NRG23030820220090202 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820387 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/418
(MONGSENYIMTI)
2305001000NRG23030820220090203 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820388 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/419
(MONGSENYIMTI)
2305001000NRG23030820220090204 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820389 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/42
(MONGSENYIMTI)
2305001000NRG23030820220090205 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820390 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/421
(MONGSENYIMTI)
2305001000NRG23030820220090206 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820391 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/422
(MONGSENYIMTI)
2305001000NRG23030820220090207 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820392 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/423
(MONGSENYIMTI)
2305001000NRG23030820220090208 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820393 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/424
(MONGSENYIMTI)
2305001000NRG23030820220090209 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820394 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/425
(MONGSENYIMTI)
2305001000NRG23030820220090210 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820395 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/426
(MONGSENYIMTI)
2305001000NRG23030820220090211 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820396 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/427
(MONGSENYIMTI)
2305001000NRG23030820220090212 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820397 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/428
(MONGSENYIMTI)
2305001000NRG23030820220090213 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820398 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/429
(MONGSENYIMTI)
2305001000NRG23030820220090214 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820399 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/43
(MONGSENYIMTI)
2305001000NRG23030820220090215 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820400 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/430
(MONGSENYIMTI)
2305001000NRG23030820220090216 09/08/2022 VDB Mongsenyimti 2305001WL003281 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3982820401 VDB MONGSENYIMTI ()
SubTotal 57456 57456
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chuchuyimlang NL2305007_090822FTO_17054 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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