Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:37:46 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17411
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-05-001-012-012/118
(MONGSENYIMTI)
2305001000NRG23080820220096967 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127403 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/119
(MONGSENYIMTI)
2305001000NRG23080820220096968 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127404 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/12
(MONGSENYIMTI)
2305001000NRG23080820220096969 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127405 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/120
(MONGSENYIMTI)
2305001000NRG23080820220096970 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127406 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/121
(MONGSENYIMTI)
2305001000NRG23080820220096971 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127407 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/122
(MONGSENYIMTI)
2305001000NRG23080820220096972 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127408 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/124
(MONGSENYIMTI)
2305001000NRG23080820220096973 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127409 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/127
(MONGSENYIMTI)
2305001000NRG23080820220096974 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127410 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/128
(MONGSENYIMTI)
2305001000NRG23080820220096975 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127411 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/129
(MONGSENYIMTI)
2305001000NRG23080820220096976 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127412 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/13
(MONGSENYIMTI)
2305001000NRG23080820220096977 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127413 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/130
(MONGSENYIMTI)
2305001000NRG23080820220096978 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127414 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/131
(MONGSENYIMTI)
2305001000NRG23080820220096979 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127415 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/132
(MONGSENYIMTI)
2305001000NRG23080820220096980 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127416 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/133
(MONGSENYIMTI)
2305001000NRG23080820220096981 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127417 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/134
(MONGSENYIMTI)
2305001000NRG23080820220096982 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127418 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/135
(MONGSENYIMTI)
2305001000NRG23080820220096983 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127419 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/136
(MONGSENYIMTI)
2305001000NRG23080820220096984 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127420 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/137
(MONGSENYIMTI)
2305001000NRG23080820220096985 09/08/2022 VDB Mongsenyimti 2305001WL003646 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981127421 VDB MONGSENYIMTI ()
SubTotal 20520 20520
Total 20520 20520

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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_17411 State Bank of India SBIN0006183 CHUCHUYIMLANG 20520

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