Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:01:55 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17100
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-05-001-012-012/619
(MONGSENYIMTI)
2305001000NRG23030820220090445 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227936 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/62
(MONGSENYIMTI)
2305001000NRG23030820220090446 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227937 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/620
(MONGSENYIMTI)
2305001000NRG23030820220090447 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227938 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/621
(MONGSENYIMTI)
2305001000NRG23030820220090448 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227939 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/622
(MONGSENYIMTI)
2305001000NRG23030820220090449 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227940 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/623
(MONGSENYIMTI)
2305001000NRG23030820220090450 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227941 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/624
(MONGSENYIMTI)
2305001000NRG23030820220090451 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227942 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/625
(MONGSENYIMTI)
2305001000NRG23030820220090452 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227943 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/627
(MONGSENYIMTI)
2305001000NRG23030820220090453 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227944 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/628
(MONGSENYIMTI)
2305001000NRG23030820220090454 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227945 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/629
(MONGSENYIMTI)
2305001000NRG23030820220090455 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227946 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/632
(MONGSENYIMTI)
2305001000NRG23030820220090456 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227947 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/633
(MONGSENYIMTI)
2305001000NRG23030820220090457 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227948 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/634
(MONGSENYIMTI)
2305001000NRG23030820220090458 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227949 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/635
(MONGSENYIMTI)
2305001000NRG23030820220090459 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227950 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/636
(MONGSENYIMTI)
2305001000NRG23030820220090460 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227951 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/637
(MONGSENYIMTI)
2305001000NRG23030820220090461 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227952 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/638
(MONGSENYIMTI)
2305001000NRG23030820220090462 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227953 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/639
(MONGSENYIMTI)
2305001000NRG23030820220090463 09/08/2022 VDB Mongsenyimti 2305001WL003294 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980227954 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_17100 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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