Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:49 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17093
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-05-001-012-012/6
(MONGSENYIMTI)
2305001000NRG23030820220090426 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123686 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/60
(MONGSENYIMTI)
2305001000NRG23030820220090427 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123687 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/600
(MONGSENYIMTI)
2305001000NRG23030820220090428 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123688 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/602
(MONGSENYIMTI)
2305001000NRG23030820220090429 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123689 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/603
(MONGSENYIMTI)
2305001000NRG23030820220090430 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123690 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/604
(MONGSENYIMTI)
2305001000NRG23030820220090431 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123691 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/605
(MONGSENYIMTI)
2305001000NRG23030820220090432 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123692 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/606
(MONGSENYIMTI)
2305001000NRG23030820220090433 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123693 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/607
(MONGSENYIMTI)
2305001000NRG23030820220090434 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123694 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/608
(MONGSENYIMTI)
2305001000NRG23030820220090435 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123695 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/609
(MONGSENYIMTI)
2305001000NRG23030820220090436 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123696 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/61
(MONGSENYIMTI)
2305001000NRG23030820220090437 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123697 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/610
(MONGSENYIMTI)
2305001000NRG23030820220090438 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123698 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/612
(MONGSENYIMTI)
2305001000NRG23030820220090439 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123699 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/613
(MONGSENYIMTI)
2305001000NRG23030820220090440 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123700 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/614
(MONGSENYIMTI)
2305001000NRG23030820220090441 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123701 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/616
(MONGSENYIMTI)
2305001000NRG23030820220090442 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123702 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/617
(MONGSENYIMTI)
2305001000NRG23030820220090443 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123703 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/618
(MONGSENYIMTI)
2305001000NRG23030820220090444 09/08/2022 VDB Mongsenyimti 2305001WL003293 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981123704 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_17093 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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