Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:14 AM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG
Fto No. : NL2305007_090822FTO_17444
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-05-001-012-012/355
(MONGSENYIMTI)
2305001000NRG23080820220097230 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118607 VDB MONGSENYIMTI ()
2 Chuchuyimlang NL-05-001-012-012/356
(MONGSENYIMTI)
2305001000NRG23080820220097231 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118608 VDB MONGSENYIMTI ()
3 Chuchuyimlang NL-05-001-012-012/357
(MONGSENYIMTI)
2305001000NRG23080820220097232 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118609 VDB MONGSENYIMTI ()
4 Chuchuyimlang NL-05-001-012-012/358
(MONGSENYIMTI)
2305001000NRG23080820220097233 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118610 VDB MONGSENYIMTI ()
5 Chuchuyimlang NL-05-001-012-012/359
(MONGSENYIMTI)
2305001000NRG23080820220097234 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118611 VDB MONGSENYIMTI ()
6 Chuchuyimlang NL-05-001-012-012/36
(MONGSENYIMTI)
2305001000NRG23080820220097235 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118612 VDB MONGSENYIMTI ()
7 Chuchuyimlang NL-05-001-012-012/360
(MONGSENYIMTI)
2305001000NRG23080820220097236 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118613 VDB MONGSENYIMTI ()
8 Chuchuyimlang NL-05-001-012-012/361
(MONGSENYIMTI)
2305001000NRG23080820220097237 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118614 VDB MONGSENYIMTI ()
9 Chuchuyimlang NL-05-001-012-012/362
(MONGSENYIMTI)
2305001000NRG23080820220097238 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118615 VDB MONGSENYIMTI ()
10 Chuchuyimlang NL-05-001-012-012/363
(MONGSENYIMTI)
2305001000NRG23080820220097239 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118616 VDB MONGSENYIMTI ()
11 Chuchuyimlang NL-05-001-012-012/364
(MONGSENYIMTI)
2305001000NRG23080820220097240 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118617 VDB MONGSENYIMTI ()
12 Chuchuyimlang NL-05-001-012-012/367
(MONGSENYIMTI)
2305001000NRG23080820220097241 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118618 VDB MONGSENYIMTI ()
13 Chuchuyimlang NL-05-001-012-012/368
(MONGSENYIMTI)
2305001000NRG23080820220097242 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118619 VDB MONGSENYIMTI ()
14 Chuchuyimlang NL-05-001-012-012/369
(MONGSENYIMTI)
2305001000NRG23080820220097243 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118620 VDB MONGSENYIMTI ()
15 Chuchuyimlang NL-05-001-012-012/37
(MONGSENYIMTI)
2305001000NRG23080820220097244 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118621 VDB MONGSENYIMTI ()
16 Chuchuyimlang NL-05-001-012-012/370
(MONGSENYIMTI)
2305001000NRG23080820220097245 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118622 VDB MONGSENYIMTI ()
17 Chuchuyimlang NL-05-001-012-012/371
(MONGSENYIMTI)
2305001000NRG23080820220097246 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118623 VDB MONGSENYIMTI ()
18 Chuchuyimlang NL-05-001-012-012/372
(MONGSENYIMTI)
2305001000NRG23080820220097247 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118624 VDB MONGSENYIMTI ()
19 Chuchuyimlang NL-05-001-012-012/373
(MONGSENYIMTI)
2305001000NRG23080820220097248 09/08/2022 VDB Mongsenyimti 2305001WL003660 VDB Mongsenyimti 00415 SBIN0006183 1080 1080 Processed 17/08/2022 3980118625 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_17444 State Bank of India SBIN0006183 CHUCHUYIMLANG 20520

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