Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:09:24 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17128
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-05-001-012-012/730
(MONGSENYIMTI)
2305001000NRG23030820220090578 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371596 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/731
(MONGSENYIMTI)
2305001000NRG23030820220090579 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371597 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/732
(MONGSENYIMTI)
2305001000NRG23030820220090580 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371598 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/734
(MONGSENYIMTI)
2305001000NRG23030820220090581 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371599 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/735
(MONGSENYIMTI)
2305001000NRG23030820220090582 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371600 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/736
(MONGSENYIMTI)
2305001000NRG23030820220090583 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371601 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/737
(MONGSENYIMTI)
2305001000NRG23030820220090584 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371602 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/738
(MONGSENYIMTI)
2305001000NRG23030820220090585 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371603 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/739
(MONGSENYIMTI)
2305001000NRG23030820220090586 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371604 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/74
(MONGSENYIMTI)
2305001000NRG23030820220090587 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371605 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/742
(MONGSENYIMTI)
2305001000NRG23030820220090588 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371606 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/744
(MONGSENYIMTI)
2305001000NRG23030820220090589 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371607 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/745
(MONGSENYIMTI)
2305001000NRG23030820220090590 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371608 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/747
(MONGSENYIMTI)
2305001000NRG23030820220090591 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371609 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/748
(MONGSENYIMTI)
2305001000NRG23030820220090592 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371610 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/749
(MONGSENYIMTI)
2305001000NRG23030820220090593 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371611 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/75
(MONGSENYIMTI)
2305001000NRG23030820220090594 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371612 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/750
(MONGSENYIMTI)
2305001000NRG23030820220090595 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371613 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/751
(MONGSENYIMTI)
2305001000NRG23030820220090596 09/08/2022 VDB Mongsenyimti 2305001WL003301 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3981371614 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_17128 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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