Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:08:38 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17136
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-05-001-012-012/775
(MONGSENYIMTI) 		2305001000NRG23030820220090616 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232962 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/776
(MONGSENYIMTI) 		2305001000NRG23030820220090617 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232963 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/777
(MONGSENYIMTI) 		2305001000NRG23030820220090618 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232964 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/778
(MONGSENYIMTI) 		2305001000NRG23030820220090619 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232965 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/779
(MONGSENYIMTI) 		2305001000NRG23030820220090620 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232966 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/78
(MONGSENYIMTI) 		2305001000NRG23030820220090621 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232967 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/780
(MONGSENYIMTI) 		2305001000NRG23030820220090622 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232968 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/781
(MONGSENYIMTI) 		2305001000NRG23030820220090623 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232969 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/782
(MONGSENYIMTI) 		2305001000NRG23030820220090624 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232970 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/79
(MONGSENYIMTI) 		2305001000NRG23030820220090625 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232971 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/80
(MONGSENYIMTI) 		2305001000NRG23030820220090626 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232972 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/81
(MONGSENYIMTI) 		2305001000NRG23030820220090627 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232973 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/82
(MONGSENYIMTI) 		2305001000NRG23030820220090628 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232974 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/83
(MONGSENYIMTI) 		2305001000NRG23030820220090629 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232975 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/84
(MONGSENYIMTI) 		2305001000NRG23030820220090630 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232976 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/85
(MONGSENYIMTI) 		2305001000NRG23030820220090631 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232977 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/86
(MONGSENYIMTI) 		2305001000NRG23030820220090632 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232978 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/87
(MONGSENYIMTI) 		2305001000NRG23030820220090633 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232979 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/88
(MONGSENYIMTI) 		2305001000NRG23030820220090634 09/08/2022 VDB Mongsenyimti 2305001WL003303 VDB Mongsenyimti 00415 SBIN0006183 3024 3024 Processed 17/08/2022 3980232980 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_17136 State Bank of India SBIN0006183 CHUCHUYIMLANG 57456

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