Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:50:12 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17107
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-05-001-012-012/663
(MONGSENYIMTI)
2305001000NRG23030820220090502 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118678 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/665
(MONGSENYIMTI)
2305001000NRG23030820220090503 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118679 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/666
(MONGSENYIMTI)
2305001000NRG23030820220090504 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118680 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/667
(MONGSENYIMTI)
2305001000NRG23030820220090505 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118681 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/668
(MONGSENYIMTI)
2305001000NRG23030820220090506 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118682 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/669
(MONGSENYIMTI)
2305001000NRG23030820220090507 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118683 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/67
(MONGSENYIMTI)
2305001000NRG23030820220090508 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118684 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/671
(MONGSENYIMTI)
2305001000NRG23030820220090509 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118685 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/672
(MONGSENYIMTI)
2305001000NRG23030820220090510 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118686 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/673
(MONGSENYIMTI)
2305001000NRG23030820220090511 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118687 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/674
(MONGSENYIMTI)
2305001000NRG23030820220090512 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118688 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/676
(MONGSENYIMTI)
2305001000NRG23030820220090513 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118689 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/679
(MONGSENYIMTI)
2305001000NRG23030820220090514 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118690 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/68
(MONGSENYIMTI)
2305001000NRG23030820220090515 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118691 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/680
(MONGSENYIMTI)
2305001000NRG23030820220090516 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118692 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/681
(MONGSENYIMTI)
2305001000NRG23030820220090517 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118693 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/682
(MONGSENYIMTI)
2305001000NRG23030820220090518 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118694 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/683
(MONGSENYIMTI)
2305001000NRG23030820220090519 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118695 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/684
(MONGSENYIMTI)
2305001000NRG23030820220090520 09/08/2022 VDB Mongsenyimti 2305001WL003297 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980118696 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_17107 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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