Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:17:08 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17423
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-05-001-012-012/248
(MONGSENYIMTI)
2305001000NRG23080820220097116 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351565 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/249
(MONGSENYIMTI)
2305001000NRG23080820220097117 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351566 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/25
(MONGSENYIMTI)
2305001000NRG23080820220097118 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351567 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/250
(MONGSENYIMTI)
2305001000NRG23080820220097119 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351568 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/251
(MONGSENYIMTI)
2305001000NRG23080820220097120 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351569 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/252
(MONGSENYIMTI)
2305001000NRG23080820220097121 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351570 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/254
(MONGSENYIMTI)
2305001000NRG23080820220097122 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351571 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/255
(MONGSENYIMTI)
2305001000NRG23080820220097123 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351572 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/256
(MONGSENYIMTI)
2305001000NRG23080820220097124 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351573 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/257
(MONGSENYIMTI)
2305001000NRG23080820220097125 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351574 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/258
(MONGSENYIMTI)
2305001000NRG23080820220097126 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351575 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/259
(MONGSENYIMTI)
2305001000NRG23080820220097127 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351576 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/26
(MONGSENYIMTI)
2305001000NRG23080820220097128 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351577 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/260
(MONGSENYIMTI)
2305001000NRG23080820220097129 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351578 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/261
(MONGSENYIMTI)
2305001000NRG23080820220097130 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351579 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/262
(MONGSENYIMTI)
2305001000NRG23080820220097131 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351580 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/263
(MONGSENYIMTI)
2305001000NRG23080820220097132 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351581 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/264
(MONGSENYIMTI)
2305001000NRG23080820220097133 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351582 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/265
(MONGSENYIMTI)
2305001000NRG23080820220097134 09/08/2022 VDB Mongsenyimti 2305001WL003654 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981351583 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_17423 State Bank of India SBIN0006183 CHUCHUYIMLANG 20520

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