Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:35:18 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17417
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-05-001-012-012/173
(MONGSENYIMTI)
2305001000NRG23080820220097040 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369011 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/174
(MONGSENYIMTI)
2305001000NRG23080820220097041 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369012 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/175
(MONGSENYIMTI)
2305001000NRG23080820220097042 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981368994 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/176
(MONGSENYIMTI)
2305001000NRG23080820220097043 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981368995 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/177
(MONGSENYIMTI)
2305001000NRG23080820220097044 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981368996 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/178
(MONGSENYIMTI)
2305001000NRG23080820220097045 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981368997 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/179
(MONGSENYIMTI)
2305001000NRG23080820220097046 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981368998 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/18
(MONGSENYIMTI)
2305001000NRG23080820220097047 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981368999 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/180
(MONGSENYIMTI)
2305001000NRG23080820220097048 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369000 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/181
(MONGSENYIMTI)
2305001000NRG23080820220097049 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369001 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/182
(MONGSENYIMTI)
2305001000NRG23080820220097050 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369002 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/183
(MONGSENYIMTI)
2305001000NRG23080820220097051 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369003 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/185
(MONGSENYIMTI)
2305001000NRG23080820220097052 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369004 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/186
(MONGSENYIMTI)
2305001000NRG23080820220097053 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369010 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/187
(MONGSENYIMTI)
2305001000NRG23080820220097054 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369005 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/189
(MONGSENYIMTI)
2305001000NRG23080820220097055 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369006 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/19
(MONGSENYIMTI)
2305001000NRG23080820220097056 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369007 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/190
(MONGSENYIMTI)
2305001000NRG23080820220097057 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369008 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/191
(MONGSENYIMTI)
2305001000NRG23080820220097058 09/08/2022 VDB Mongsenyimti 2305001WL003650 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981369009 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_17417 State Bank of India SBIN0006183 CHUCHUYIMLANG 20520

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