Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:45 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17441
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-05-001-012-012/338
(MONGSENYIMTI)
2305001000NRG23080820220097211 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128774 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/339
(MONGSENYIMTI)
2305001000NRG23080820220097212 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128775 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/34
(MONGSENYIMTI)
2305001000NRG23080820220097213 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128776 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/340
(MONGSENYIMTI)
2305001000NRG23080820220097214 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128777 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/341
(MONGSENYIMTI)
2305001000NRG23080820220097215 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128785 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/342
(MONGSENYIMTI)
2305001000NRG23080820220097216 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128778 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/343
(MONGSENYIMTI)
2305001000NRG23080820220097217 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128779 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/344
(MONGSENYIMTI)
2305001000NRG23080820220097218 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128780 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/345
(MONGSENYIMTI)
2305001000NRG23080820220097219 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128781 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/346
(MONGSENYIMTI)
2305001000NRG23080820220097220 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128782 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/347
(MONGSENYIMTI)
2305001000NRG23080820220097221 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128783 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/348
(MONGSENYIMTI)
2305001000NRG23080820220097222 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128784 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/349
(MONGSENYIMTI)
2305001000NRG23080820220097223 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128786 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/35
(MONGSENYIMTI)
2305001000NRG23080820220097224 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128787 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/350
(MONGSENYIMTI)
2305001000NRG23080820220097225 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128788 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/351
(MONGSENYIMTI)
2305001000NRG23080820220097226 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128789 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/352
(MONGSENYIMTI)
2305001000NRG23080820220097227 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128790 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/353
(MONGSENYIMTI)
2305001000NRG23080820220097228 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128792 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/354
(MONGSENYIMTI)
2305001000NRG23080820220097229 09/08/2022 VDB Mongsenyimti 2305001WL003659 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3981128791 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_17441 State Bank of India SBIN0006183 CHUCHUYIMLANG 20520

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