Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:14 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17080
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-05-001-012-012/511
(MONGSENYIMTI)
2305001000NRG23030820220090312 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121546 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/512
(MONGSENYIMTI)
2305001000NRG23030820220090313 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121547 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/513
(MONGSENYIMTI)
2305001000NRG23030820220090314 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121548 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/516
(MONGSENYIMTI)
2305001000NRG23030820220090315 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121549 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/517
(MONGSENYIMTI)
2305001000NRG23030820220090316 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121550 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/518
(MONGSENYIMTI)
2305001000NRG23030820220090317 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121551 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/519
(MONGSENYIMTI)
2305001000NRG23030820220090318 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121552 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/52
(MONGSENYIMTI)
2305001000NRG23030820220090319 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121553 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/520
(MONGSENYIMTI)
2305001000NRG23030820220090320 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121554 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/521
(MONGSENYIMTI)
2305001000NRG23030820220090321 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121555 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/522
(MONGSENYIMTI)
2305001000NRG23030820220090322 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121556 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/524
(MONGSENYIMTI)
2305001000NRG23030820220090323 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121557 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/525
(MONGSENYIMTI)
2305001000NRG23030820220090324 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121558 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/526
(MONGSENYIMTI)
2305001000NRG23030820220090325 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121559 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/527
(MONGSENYIMTI)
2305001000NRG23030820220090326 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121560 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/528
(MONGSENYIMTI)
2305001000NRG23030820220090327 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121561 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/529
(MONGSENYIMTI)
2305001000NRG23030820220090328 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121562 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/53
(MONGSENYIMTI)
2305001000NRG23030820220090329 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121563 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/531
(MONGSENYIMTI)
2305001000NRG23030820220090330 09/08/2022 VDB Mongsenyimti 2305001WL003287 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980121564 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_17080 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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